[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 547   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-12-148526Actual
34735113.532025-02-1385613Actual
1172398.002023-05-148516Actual
35978186.002025-04-148563Actual
6638108.662022-12-148528Actual
8755100.002023-02-148567Budget
38866143.512025-06-148528Actual
626470.002022-12-148546Budget
8694144.002023-02-148517Actual
10519117.002023-04-148565Actual
154137.142023-08-1485112Actual
32342134.802024-12-1385612Actual
3446427.362025-02-1385511Actual
2142343.312024-02-1485411Actual
637090.002022-12-148566Budget
445080.002022-10-148568Budget
612185.002022-12-148516Actual
3183981.002024-12-138566Actual
4714200.002022-11-148514Budget
12114110.002023-05-148567Actual
14177134.422023-07-148568Actual
1304262.002023-06-148556Actual
3230898.632024-12-1385112Actual
36566173.812025-04-148528Actual
4918132.002022-11-148565Actual
34002116.002025-02-138536Actual
32637395.002025-01-138514Actual
5326200.002022-11-148517Budget
255566.082024-06-1385112Actual
265368.212024-07-1385511Actual
144373.952023-07-1485212Actual
2290100.002022-09-148513Budget
27493169.272024-08-138568Actual
10322200.002023-04-148514Budget
27338265.002024-08-138517Actual
12947100.002023-06-148536Budget
1310381.002023-06-148566Actual
221270.002022-08-148568Budget
3407106.002022-10-148513Actual
31336127.572024-11-1385613Actual
1942755.022023-12-1485611Actual
27931194.242024-08-1385613Actual
33140167.752025-01-138528Actual
34498134.802025-02-1385611Actual
855540.002023-02-148556Budget
3373460.002025-02-138573Actual
26992192.002024-08-138564Actual
13243141.002023-06-148567Actual
39221168.852025-06-1485612Actual
1842339.062023-11-1485611Actual
2847100.002022-09-148536Budget
3898659.272025-06-1485211Actual
8084200.002023-02-148514Budget
2840055.002024-09-138556Actual
15026236.002023-08-148517Actual
9021101.002023-03-148513Actual
4263133.002022-10-148567Actual
3000104.002022-09-148566Actual
1074280.002023-04-148546Budget
2178582.002024-03-138564Actual
24641298.002024-06-138513Actual
3221728.422024-12-1385511Actual
2657043.312024-07-1385611Actual
2301953.002024-04-138556Actual
16570169.002023-10-148563Actual
28904100.762024-09-1385112Actual
2151120.782022-08-148528Actual
32765226.002025-01-138565Actual
1928565.652023-12-1485111Actual
227174.002022-07-148514Actual
10383100.002023-04-148564Budget
1446811.402023-07-1485612Actual
1895743.002023-12-148546Actual
1191350.002023-05-148556Budget
1797929.002023-11-148556Actual
915820.002023-03-148573Actual
9948288.972023-03-148518Actual
850963.002023-02-148546Actual
9346131.002023-03-148515Actual
3627529.002025-04-148526Actual
11502135.002023-05-148564Actual
28583443.512024-09-138518Actual
340690.002022-10-148513Budget
21128156.002024-02-148517Actual
34297175.332025-02-138568Actual
24761176.002024-06-138514Actual
12052150.002023-05-148517Actual
1729100.002022-08-148536Budget
5574114.722022-11-148568Actual
3603555.002025-04-148573Actual
1168100.002022-08-148513Budget
225173.952024-03-1385112Actual
9267100.002023-03-148564Budget
75886.002022-07-148566Actual
606104.002022-07-148536Actual
11441208.002023-05-148514Actual
1583615.002023-09-148526Actual
34947232.002025-03-148564Actual
22727169.002024-04-138514Actual
9810178.002023-03-148517Actual
8462112.002023-02-148536Actual
579330.002022-12-148573Budget
2763379.482024-08-1385411Actual
33112340.482025-01-138518Actual
38745317.002025-06-148517Actual
30302193.002024-11-138563Actual
17779108.002023-11-148515Actual
15119307.152023-08-148518Actual
34827179.002025-03-148563Actual
30863476.852024-11-138518Actual
518840.002022-11-148556Budget
2603917.002024-07-138526Actual
34618158.212025-02-1385612Actual
8085205.002023-02-148514Actual
3517964.002025-03-148546Actual
10987100.002023-04-148567Budget
27050224.002024-08-138515Actual
1627429.482023-09-1485311Actual
14559190.002023-08-148563Actual
12193100.002023-05-148518Budget
17687140.002023-11-148514Actual
28108395.002024-09-138514Actual
20842142.002024-02-148515Actual
38455202.002025-06-148515Actual
2716837.002024-08-138526Actual
28490356.002024-09-138517Actual
226200.002022-07-148514Budget
12113100.002023-05-148567Budget
130420.002022-08-148573Budget
5465100.002022-11-148518Budget
2500197.002024-06-138536Actual
1998555.002024-01-148546Actual
21666185.002024-03-138563Actual
16006205.002023-09-148517Actual
35416173.812025-03-148528Actual
28525198.002024-09-138567Actual
3865560.002025-06-148556Actual
14143110.172023-07-148528Actual
37092349.002025-05-148513Actual
235180.002022-09-148563Budget
1252030.002023-06-148573Budget
2808073.002024-09-138573Actual
3868894.002025-06-148566Actual
7104100.002023-01-148515Budget
11643100.002023-05-148565Budget
33526108.272025-01-1385113Actual
2873141.192024-09-1385211Actual
289581.002022-09-148546Actual
205147.142024-01-1485112Actual
2662911.402024-07-1385112Actual
3148569.002024-12-138573Actual
346863.002022-10-148563Actual
1621965.652023-09-1485111Actual
1252138.002023-06-148573Actual
39402-2414.802025-07-1385712Actual
29765170.782024-10-138528Actual
6450200.002022-12-148517Budget
38490234.002025-06-148565Actual
2955445.002024-10-138556Actual
13510273.002023-07-148513Actual
4124110.002022-10-148566Actual
3172631.002024-12-138526Actual
11582200.002023-05-148515Budget
616940.002022-12-148526Budget
24888118.002024-06-138565Actual
1352200.002022-08-148514Budget
2394414.002024-05-138526Actual
1435242.252023-07-1485611Actual
2947430.002024-10-138526Actual
2211126.842022-08-148568Actual
10695112.002023-04-148536Actual
2988532.672024-10-1385211Actual
25917188.002024-07-138515Actual
953041.002023-03-148526Actual
6042131.002022-12-148565Actual
31896297.002024-12-138517Actual
9809200.002023-03-148517Budget
669980.002022-12-148568Budget
38185213.542025-05-1485613Actual
1429241.192023-07-1485311Actual
13323231.392023-06-148518Actual
1559548.002023-09-148573Actual
3523881.002025-03-148566Actual
27988319.002024-09-138513Actual
354630.002022-10-148573Budget
36538442.002025-04-148518Actual
14055190.002023-07-148567Actual
1893184.002023-12-148536Actual
14115270.782023-07-148518Actual
1285186.002023-06-148516Actual
27196120.002024-08-138536Actual
8364100.002023-02-148516Budget
38100.002022-07-148513Budget
7164126.002023-01-148565Actual
743331.002023-01-148556Actual
2538410.332024-06-1385211Actual
406340.002022-10-148556Budget
2201660.002024-03-138546Actual
4342100.002022-10-148518Budget
20101206.002024-01-148517Actual
1833530.552023-11-1485311Actual
10382108.002023-04-148564Actual
1727920.972023-10-1485211Actual
15503326.002023-09-148513Actual
2508676.002024-06-138566Actual
3786294.382025-05-1485311Actual
1725157.142023-10-1485111Actual
12381100.002023-06-148513Budget
18571335.002023-12-148513Actual
13632133.002023-07-148514Actual
31157102.892024-11-1385112Actual
2370334.002024-05-138573Actual
195125.012023-12-1485212Actual
3343419.912025-01-1385212Actual
37715243.512025-05-148528Actual
2549853.952024-06-1385611Actual
1898333.002023-12-148556Actual
29644306.002024-10-138517Actual
3015155.642024-10-1385113Actual
1337070.002023-06-148528Budget
2107177.002024-02-148566Actual
37035125.822025-04-1485613Actual
7571211.002023-01-148517Actual
1139317.002023-05-148573Actual
12630145.002023-06-148564Actual
5512128.362022-11-148528Actual
2440643.312024-05-1385411Actual
36918120.972025-04-1485612Actual
504540.002022-11-148526Budget
332870.002022-09-148568Budget
1111470.002023-04-148528Budget
1310280.002023-06-148566Budget
12568184.002023-06-148514Actual
10461144.002023-04-148515Actual
839200.002022-07-148517Budget
17721109.002023-11-148564Actual
18068214.002023-11-148517Actual
565290.002022-12-148513Actual
3788996.512025-05-1485411Actual
28645172.302024-09-138568Actual
980100.002022-07-148518Budget
37127233.002025-05-148563Actual
33553118.802025-01-1385213Actual
256561311.102024-07-128574Actual
1079055.002023-04-148556Actual
2036817.782024-01-1485311Actual
5901107.002022-12-148564Actual
34912361.002025-03-148514Actual
1830811.402023-11-1485211Actual
27459254.122024-08-138528Actual
9882.002022-07-148563Actual
3556370.972025-03-1485311Actual
21163142.002024-02-148567Actual
524789.002022-11-148566Actual
17073135.002023-10-148567Actual
174525.012023-10-1485112Actual
1238099.002023-06-148513Actual
214509.272024-02-1485511Actual
34178178.002025-02-138567Actual
1029107.142022-07-148528Actual
915930.002023-03-148573Budget
4855200.002022-11-148515Budget
514152.002022-11-148546Actual
509494.002022-11-148536Actual
35944246.002025-04-148513Actual
3783526.292025-05-1485211Actual
144107.142023-07-1485112Actual
1087101.082022-07-148568Actual
1491200.002022-08-148515Budget
2579453.002024-07-138573Actual
2239936.932024-03-1385311Actual
2473334.002024-06-138573Actual
1485629.002023-08-148526Actual
5464276.842022-11-148518Actual
387290.002022-10-148516Budget
3458434.802025-02-1385212Actual
1392841.002023-07-148556Actual
1059896.002023-04-148516Actual
36063384.002025-04-148514Actual
1139230.002023-05-148573Budget
256591861.702024-07-128575Actual
1289940.002023-06-148526Budget
3791613.532025-05-1485511Actual
39159102.892025-06-1485112Actual
22820138.002024-04-138515Actual
2614160.002022-09-148515Actual
1390256.002023-07-148546Actual
17814134.002023-11-148565Actual
17602190.002023-11-148563Actual
33020322.002025-01-138517Actual
7631100.002023-01-148567Budget
38277168.002025-06-148563Actual
3559068.852025-03-1485411Actual
393831522.902025-07-138575Actual
2615253.002024-07-138566Actual
14644168.002023-08-148514Actual
2034119.912024-01-1485211Actual
967340.002023-03-148556Budget
31606223.002024-12-138515Actual
38780204.002025-06-148567Actual
2893219.912024-09-1385212Actual
32460113.532024-12-1385613Actual
749268.002023-01-148566Actual
1027529.002023-04-148573Actual
2766034.802024-08-1385511Actual
16041184.002023-09-148567Actual
2958781.002024-10-138566Actual
33585190.732025-01-1385613Actual
35887129.322025-03-1485613Actual
738674.002023-01-148546Actual
17820.002022-07-148573Budget
31099101.822024-11-1385611Actual
29261308.002024-10-138514Actual
30770287.002024-11-138517Actual
38069180.552025-05-1485612Actual
69940.002022-07-148556Budget
31219150.762024-11-1385612Actual
3688519.912025-04-1485212Actual
3397432.002025-02-138526Actual
39407-1957.702025-07-1385713Actual
11820100.002023-05-148536Budget
2446767.782024-05-1385611Actual
17159101.082023-10-148528Actual
1591646.002023-09-148556Actual
3334891.192025-01-1385611Actual
2923377.002024-10-138573Actual
30480211.002024-11-138515Actual
35769180.552025-03-1485612Actual
1496964.002023-08-148566Actual
102860.002022-07-148528Budget
37595282.002025-05-148517Actual
25264143.512024-06-138528Actual
3638883.002025-04-148566Actual
3918744.382025-06-1485212Actual
9482100.002023-03-148516Budget
7242100.002023-01-148516Budget
23766134.002024-05-138564Actual
26781129.322024-07-1385613Actual
1526710.332023-08-1485211Actual
33677164.002025-02-138563Actual
571560.002022-12-148563Budget
11503100.002023-05-148564Budget
8365122.002023-02-148516Actual
3142100.002022-09-148567Budget
6779124.002023-01-148513Actual
3833451.002025-06-148573Actual
1064737.002023-04-148526Actual
31513339.002024-12-138514Actual
3906713.532025-06-1485511Actual
164208.212023-09-1485112Actual
19165349.572023-12-148518Actual
3216375.232024-12-1385311Actual
11176119.272023-04-148568Actual
2193561.002024-03-138516Actual
1224070.002023-05-148528Budget
781970.002023-01-148568Budget
12051200.002023-05-148517Budget
23230122.302024-04-138528Actual
39306183.712025-06-1485213Actual
28235204.002024-09-138565Actual
458859.002022-11-148563Actual
17131251.092023-10-148518Actual
3106577.362024-11-1385411Actual
2645534.802024-07-1385211Actual
2650937.992024-07-1385411Actual
21221316.242024-02-148518Actual
2343111.402024-04-1385511Actual
631240.002022-12-148556Budget
12948103.002023-06-148536Actual
1554100.002022-08-148565Budget
2837471.002024-09-138546Actual
3169999.002024-12-138516Actual
1636234.802023-09-1485611Actual
2832027.002024-09-138526Actual
6217112.002022-12-148536Actual
8693200.002023-02-148517Budget
23202228.362024-04-138518Actual
19107207.002023-12-148567Actual
3736133.002022-10-148515Actual
2291271.002024-04-138516Actual
28348130.002024-09-138536Actual
3679979.482025-04-1485611Actual
8835185.932023-02-148518Actual
19634176.002024-01-148563Actual
3509881.002025-03-148516Actual
1493643.002023-08-148556Actual
3062897.002024-11-138536Actual
2299348.002024-04-138546Actual
8224147.002023-02-148515Actual
294140.002022-09-148556Budget
184819.272023-11-1485112Actual
3582764.412025-03-1485113Actual
2024100.002022-08-148567Budget
164473.952023-09-1485212Actual
1730628.422023-10-1485311Actual
27694100.762024-08-1385611Actual
962761.002023-03-148546Actual
30422248.002024-11-138564Actual
17567317.002023-11-148513Actual
1801167.002023-11-148566Actual
1013697.002023-04-148513Actual
1939423.102023-12-1485511Actual
35330236.002025-03-148567Actual
22642161.002024-04-138563Actual
38362360.002025-06-148514Actual
4856167.002022-11-148515Actual
5093100.002022-11-148536Budget
21249157.142024-02-148528Actual
18189108.662023-11-148528Actual
30983117.782024-11-1385111Actual
29296178.002024-10-138564Actual
1765933.002023-11-148573Actual
3998.002022-07-148513Actual
34792300.002025-03-148513Actual
6591213.212022-12-148518Actual
3326056.082025-01-1385211Actual
8223100.002023-02-148515Budget
31988382.912024-12-138518Actual
12631100.002023-06-148564Budget
2952870.002024-10-138546Actual
3178064.002024-12-138546Actual
2432448.632024-05-1385111Actual
8286112.002023-02-148565Actual
2269969.002024-04-138573Actual
9266157.002023-03-148564Actual
29354234.002024-10-138515Actual
15538158.002023-09-148563Actual
22286126.842024-03-138568Actual
7340111.002023-01-148536Actual
14736155.002023-08-148515Actual
2136928.422024-02-1485211Actual
7243109.002023-01-148516Actual
28611181.392024-09-138528Actual
279923.002022-09-148526Actual
18161231.392023-11-148518Actual
1186770.002023-05-148546Actual
738770.002023-01-148546Budget
275090.002022-09-148516Budget
36190166.002025-04-148565Actual
3071371.002024-11-138566Actual
1934017.782023-12-1485311Actual
26246198.002024-07-138567Actual
30093139.062024-10-1385612Actual
33855202.002025-02-138515Actual
30387314.002024-11-138514Actual
13432154.112023-06-148568Actual
163290.002022-08-148516Budget
3657100.002022-10-148564Budget
38958128.422025-06-1485111Actual
1684188.002023-10-148516Actual
3750557.002025-05-148556Actual
3219085.872024-12-1385411Actual
10137100.002023-04-148513Budget
18691176.002023-12-148514Actual
900100.002022-07-148567Budget
565390.002022-12-148513Budget
30891166.242024-11-138528Actual
34676125.822025-02-1385113Actual
2494660.002024-06-138516Actual
36155250.002025-04-148515Actual
571466.002022-12-148563Actual
1117580.002023-04-148568Budget
1969175.002024-01-148573Actual
9580100.002023-03-148536Budget
38838376.852025-06-148518Actual
20136128.002024-01-148567Actual
23264123.812024-04-138568Actual
287100.002022-07-148564Budget
1887659.002023-12-148516Actual
2476200.002022-09-148514Budget
19811131.002024-01-148515Actual
27551143.312024-08-1385111Actual
27431343.512024-08-138518Actual
2157511.402024-02-1485612Actual
3060048.002024-11-138526Actual
25236295.032024-06-138518Actual
30515193.002024-11-138565Actual
2405654.002024-05-138566Actual
427112.002022-07-148565Actual
2039540.122024-01-1485411Actual
30210124.062024-10-1385613Actual
1936731.612023-12-1485411Actual
3443776.292025-02-1385411Actual
393801457.802025-07-138574Actual
9020100.002023-03-148513Budget
32672238.002025-01-138564Actual
4343175.332022-10-148518Actual
3901359.272025-06-1485311Actual
1084980.002023-04-148566Budget
2437928.422024-05-1385311Actual
15181132.902023-08-148568Actual
466734.002022-11-148573Actual
3862962.002025-06-148546Actual
39392690.102025-07-138578Actual
1990476.002024-01-148516Actual
9870100.002023-03-148567Budget
6512100.002022-12-148567Budget
2103207.152022-08-148518Actual
3080198.002022-09-148517Actual
32050202.602024-12-138568Actual
22225235.932024-03-138518Actual
1739464.592023-10-1485611Actual
2096124.002024-02-148526Actual
2884679.482024-09-1385611Actual
729151.002023-01-148526Actual
12569200.002023-06-148514Budget
3812790.732025-05-1485113Actual
2245967.782024-03-1385611Actual
177680.002022-08-148546Budget
10057131.392023-03-148568Actual
55630.002022-07-148526Budget
1795345.002023-11-148546Actual
11644151.002023-05-148565Actual
32963103.002025-01-138566Actual
2601250.002024-07-138516Actual
39040101.822025-06-1485411Actual
962670.002023-03-148546Budget
36658162.462025-04-1485111Actual
7898100.002023-02-148513Budget
26367178.362024-07-138568Actual
245849.272024-05-1385612Actual
1589052.002023-09-148546Actual
4391141.992022-10-148528Actual
9404100.002023-03-148565Budget
1523964.592023-08-1485111Actual
326860.002022-09-148528Budget
28966123.102024-09-1385612Actual
10520100.002023-04-148565Budget
2778022.042024-08-1385212Actual
65280.002022-07-148546Budget
30267334.002024-11-138513Actual
3668653.952025-04-1485211Actual
11115114.722023-04-148528Actual
26958298.002024-08-138514Actual
182435.002022-08-148556Actual
2535669.912024-06-1385111Actual
33762301.002025-02-138514Actual
1692257.002023-10-148546Actual
11066235.932023-04-148518Actual
256622133.302024-07-128576Actual
524690.002022-11-148566Budget
6965176.002023-01-148514Actual
32878104.002025-01-138536Actual
37340198.002025-05-148565Actual
18222167.752023-11-148568Actual
3635556.002025-04-148556Actual
3405449.002025-02-138556Actual
2296783.002024-04-138536Actual
1689684.002023-10-148536Actual
14020158.002023-07-148517Actual
26838276.002024-08-138513Actual
3512536.002025-03-148526Actual
2944790.002024-10-138516Actual
1197280.002023-05-148566Budget
1594962.002023-09-148566Actual
2346453.952024-04-1385611Actual
3290477.002025-01-138546Actual
4776142.002022-11-148564Actual
34236373.822025-02-138518Actual
29857147.572024-10-1385111Actual
2477228.002022-09-148514Actual
11255100.002023-05-148513Budget
35854134.592025-03-1485213Actual
15751130.002023-09-148565Actual
25952161.002024-07-138565Actual
36445331.002025-04-148517Actual
458960.002022-11-148563Budget
23859130.002024-05-138565Actual
1177055.002023-05-148526Actual
406446.002022-10-148556Actual
29176173.002024-10-138563Actual
5841200.002022-12-148514Budget
13726162.002023-07-148515Actual
9869111.002023-03-148567Actual
28142194.002024-09-138564Actual
3003195.442024-10-1385112Actual
15716116.002023-09-148515Actual
392040.002022-10-148526Budget
31428172.002024-12-138563Actual

Generated 2025-08-13 18:12:27.186 UTC