[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 558   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30573100.002024-08-178516Actual
15119307.152023-05-188518Actual
3141110.002022-06-188567Actual
3220100.002022-06-188518Budget
245522.892024-02-1585212Actual
35978186.002025-01-168563Actual
23611264.002024-02-158513Actual
8835185.932022-11-188518Actual
130420.002022-05-188573Budget
34236373.822024-11-178518Actual
10382108.002023-01-168564Actual
4203200.002022-07-188517Budget
3635556.002025-01-168556Actual
841344.002022-11-188526Actual
31099101.822024-08-1785611Actual
23646145.002024-02-158563Actual
1059990.002023-01-168516Budget
177680.002022-05-188546Budget
245849.272024-02-1585612Actual
3183981.002024-09-168566Actual
11644151.002023-02-158565Actual
13432154.112023-03-188568Actual
11503100.002023-02-158564Budget
3148569.002024-09-168573Actual
1934017.782023-09-1785311Actual
2642782.682024-04-1685111Actual
26306432.912024-04-168518Actual
9980.002022-04-178563Budget
17602190.002023-08-188563Actual
899114.002022-04-178567Actual
3788996.512025-02-1585411Actual
2881217.782024-06-1785511Actual
10057131.392022-12-168568Actual
406340.002022-07-188556Budget
30210124.062024-07-1785613Actual
1787291.002023-08-188516Actual
24888118.002024-03-178565Actual
3970109.002022-07-188536Actual
39101117.782025-03-1885611Actual
17159101.082023-07-188528Actual
571560.002022-09-178563Budget
18161231.392023-08-188518Actual
2508676.002024-03-178566Actual
4918132.002022-08-188565Actual
1027529.002023-01-168573Actual
2446767.782024-02-1585611Actual
30515193.002024-08-178565Actual
3178064.002024-09-168546Actual
1413100.002022-05-188564Budget
2666312.462024-04-1685612Actual
3334891.192024-10-1785611Actual
2103207.152022-05-188518Actual
32108134.802024-09-1685111Actual
29799208.662024-07-178568Actual
182435.002022-05-188556Actual
8285100.002022-11-188565Budget
1224178.362023-02-158528Actual
4124110.002022-07-188566Actual
2370334.002024-02-158573Actual
5900100.002022-09-178564Budget
39159102.892025-03-1885112Actual
3142100.002022-06-188567Budget
33677164.002024-11-178563Actual
1005870.002022-12-168568Budget
1426511.402023-04-1785211Actual
2437928.422024-02-1585311Actual
33762301.002024-11-178514Actual
19072212.002023-09-178517Actual
31157102.892024-08-1785112Actual
9580100.002022-12-168536Budget
28904100.762024-06-1785112Actual
12710200.002023-03-188515Budget
2535100.002022-06-188564Budget
34703138.102024-11-1785213Actual
1429241.192023-04-1785311Actual
1936731.612023-09-1785411Actual
279830.002022-06-188526Budget
7163100.002022-10-188565Budget
9267100.002022-12-168564Budget
5840223.002022-09-178514Actual
3293040.002024-10-178556Actual
1833530.552023-08-1885311Actual
15623146.002023-06-188514Actual
1636234.802023-06-1885611Actual
31428172.002024-09-168563Actual
795970.002022-11-188563Budget
3169999.002024-09-168516Actual
13322100.002023-03-188518Budget
2148442.252023-11-1885611Actual
12630145.002023-03-188564Actual
29141317.002024-07-178513Actual
34912361.002024-12-168514Actual
2346453.952024-01-1685611Actual
30983117.782024-08-1785111Actual
31393322.002024-09-168513Actual
1492190.002022-05-188515Actual
2242643.312023-12-1685411Actual
23824143.002024-02-158515Actual
29176173.002024-07-178563Actual
368138.002022-04-178515Actual
9266157.002022-12-168564Actual
3458434.802024-11-1785212Actual
2997394.382024-07-1785611Actual
3285027.002024-10-178526Actual
7025130.002022-10-188564Actual
4343175.332022-07-188518Actual
5841200.002022-09-178514Budget
38397188.002025-03-188564Actual
1901575.002023-09-178566Actual
30093139.062024-07-1785612Actual
24233135.932024-02-158528Actual
1019771.002023-01-168563Actual
466734.002022-08-188573Actual
2546520.972024-03-1785511Actual
20629298.002023-11-188513Actual
2255013.532023-12-1685612Actual
340690.002022-07-188513Budget
256591861.702024-04-158575Actual
2875869.912024-06-1785311Actual
14559190.002023-05-188563Actual
7572200.002022-10-188517Budget
1836230.552023-08-1885411Actual
3373460.002024-11-178573Actual
1627429.482023-06-1885311Actual
11441208.002023-02-158514Actual
18818147.002023-09-178565Actual
2614160.002022-06-188515Actual
2237228.422023-12-1685211Actual
4856167.002022-08-188515Actual
188590.002022-05-188566Budget
26958298.002024-05-178514Actual
3657100.002022-07-188564Budget
17721109.002023-08-188564Actual
15026236.002023-05-188517Actual
174525.012023-07-1885112Actual
565390.002022-09-178513Budget
2151120.782022-05-188528Actual
3862962.002025-03-188546Actual
21666185.002023-12-168563Actual
3556370.972024-12-1685311Actual
3595196.002022-07-188514Actual
29857147.572024-07-1785111Actual
3753895.002025-02-158566Actual
20664177.002023-11-188563Actual
12771100.002023-03-188565Budget
33468136.932024-10-1785612Actual
3213665.652024-09-1685211Actual
34143309.002024-11-178517Actual
1191350.002023-02-158556Budget
20842142.002023-11-188515Actual
9021101.002022-12-168513Actual
31988382.912024-09-168518Actual
1887659.002023-09-178516Actual
3747981.002025-02-158546Actual
17820.002022-04-178573Budget
227174.002022-04-178514Actual
1064640.002023-01-168526Budget
9882.002022-04-178563Actual
39339171.432025-03-1885613Actual
1730628.422023-07-1885311Actual
1139230.002023-02-158573Budget
55736.002022-04-178526Actual
3101132.672024-08-1785211Actual
38069180.552025-02-1585612Actual
1186770.002023-02-158546Actual
6779124.002022-10-188513Actual
32342134.802024-09-1685612Actual
8693200.002022-11-188517Budget
122682.002022-05-188563Actual
33526108.272024-10-1785113Actual
18725109.002023-09-178564Actual
1491051.002023-05-188546Actual
36480232.002025-01-168567Actual
3594200.002022-07-188514Budget
551380.002022-08-188528Budget
1830811.402023-08-1885211Actual
1299589.002023-03-188546Actual
973080.002022-12-168566Budget
38362360.002025-03-188514Actual
12568184.002023-03-188514Actual
855540.002022-11-188556Budget
2923377.002024-07-178573Actual
1491200.002022-05-188515Budget
21843155.002023-12-168515Actual
19600267.002023-10-188513Actual
31606223.002024-09-168515Actual
738674.002022-10-188546Actual
13244100.002023-03-188567Budget
34002116.002024-11-178536Actual
1739464.592023-07-1885611Actual
7571211.002022-10-188517Actual
21221316.242023-11-188518Actual
2650937.992024-04-1685411Actual
1523964.592023-05-1885111Actual
393801457.802025-04-168574Actual
915930.002022-12-168573Budget
3326056.082024-10-1785211Actual
1526710.332023-05-1885211Actual
406446.002022-07-188556Actual
29644306.002024-07-178517Actual
466630.002022-08-188573Budget
1554100.002022-05-188565Budget
13476-537.002023-04-168574Actual
27493169.272024-05-178568Actual
3638883.002025-01-168566Actual
16570169.002023-07-188563Actual
392151.002022-07-188526Actual
2728177.002024-05-178566Actual
205147.142023-10-1885112Actual
2211126.842022-05-188568Actual
38277168.002025-03-188563Actual
4204126.002022-07-188517Actual
24266187.452024-02-158568Actual
326860.002022-06-188528Budget
50890.002022-04-178516Budget
2293917.002024-01-168526Actual
22167180.002023-12-168567Actual
439080.002022-07-188528Budget
3015155.642024-07-1785113Actual
26873225.002024-05-178563Actual
6042131.002022-09-178565Actual
28966123.102024-06-1785612Actual
12192196.542023-02-158518Actual
32823115.002024-10-178516Actual
2042223.102023-10-1885511Actual
35508116.722024-12-1685111Actual
55630.002022-04-178526Budget
19193152.602023-09-178528Actual
19227125.332023-09-178568Actual
579330.002022-09-178573Budget
1553105.002022-05-188565Actual
28023203.002024-06-178563Actual
5326200.002022-08-188517Budget
2538410.332024-03-1785211Actual
29502122.002024-07-178536Actual
35388373.822024-12-168518Actual
28348130.002024-06-178536Actual
1172290.002023-02-158516Budget
2299348.002024-01-168546Actual
19811131.002023-10-188515Actual
28235204.002024-06-178565Actual
14020158.002023-04-178517Actual
2757949.702024-05-1785211Actual
25735170.002024-04-168563Actual
37715243.512025-02-158528Actual
850963.002022-11-188546Actual
1396170.002023-04-178566Actual
38242300.002025-03-188513Actual
1727920.972023-07-1885211Actual
1289940.002023-03-188526Budget
2645534.802024-04-1685211Actual
855658.002022-11-188556Actual
31219150.762024-08-1785612Actual
2291111.002022-06-188513Actual
3221243.512022-06-188518Actual
6700119.272022-09-178568Actual
1594962.002023-06-188566Actual
2534118.002022-06-188564Actual
1244361.002023-03-188563Actual
195125.012023-09-1785212Actual
2394414.002024-02-158526Actual
3405449.002024-11-178556Actual
2884679.482024-06-1785611Actual
3005920.972024-07-1785212Actual
7242100.002022-10-188516Budget
154137.142023-05-1885112Actual
1244260.002023-03-188563Budget
11115114.722023-01-168528Actual
2579453.002024-04-168573Actual
27898188.972024-05-1785213Actual
183899.272023-08-1885511Actual
5465100.002022-08-188518Budget
7164126.002022-10-188565Actual
38455202.002025-03-188515Actual
518840.002022-08-188556Budget
9404100.002022-12-168565Budget
452990.002022-08-188513Actual
2440643.312024-02-1585411Actual
36248120.002025-01-168516Actual
14736155.002023-05-188515Actual
24147150.002024-02-158567Actual
953041.002022-12-168526Actual
22607281.002024-01-168513Actual
4263133.002022-07-188567Actual
1736011.402023-07-1885511Actual
1177055.002023-02-158526Actual
17131251.092023-07-188518Actual
38866143.512025-03-188528Actual
8224147.002022-11-188515Actual
8223100.002022-11-188515Budget
11643100.002023-02-158565Budget
3397432.002024-11-178526Actual
2001135.002023-10-188556Actual
12113100.002023-02-158567Budget
2722285.002024-05-178546Actual
38490234.002025-03-188565Actual
571466.002022-09-178563Actual
9403148.002022-12-168565Actual
2477228.002022-06-188514Actual
3803518.842025-02-1585212Actual
36303116.002025-01-168536Actual
26367178.362024-04-168568Actual
31930249.002024-09-168567Actual
168139.002022-05-188526Actual
8085205.002022-11-188514Actual
8365122.002022-11-188516Actual
36097227.002025-01-168564Actual
30387314.002024-08-178514Actual
3800769.912025-02-1585112Actual
2672160.902024-04-1685113Actual
17924.002022-04-178573Actual
2276297.002024-01-168564Actual
387290.002022-07-188516Budget
2847100.002022-06-188536Budget
18571335.002023-09-178513Actual
15181132.902023-05-188568Actual
3868894.002025-03-188566Actual
8084200.002022-11-188514Budget
33585190.732024-10-1785613Actual
11255100.002023-02-158513Budget
3553664.592024-12-1685211Actual
287100.002022-04-178564Budget
27752109.272024-05-1785112Actual
24113200.002024-02-158517Actual
729151.002022-10-188526Actual
255835.012024-03-1785212Actual
16006205.002023-06-188517Actual
34735113.532024-11-1785613Actual
953140.002022-12-168526Budget
743331.002022-10-188556Actual
3103894.382024-08-1785311Actual
1694836.002023-07-188556Actual
162479.272023-06-1885211Actual
134823310.502023-04-168576Actual
3520541.002024-12-168556Actual
1289834.002023-03-188526Actual
1078950.002023-01-168556Budget
2766034.802024-05-1785511Actual
164788.212023-06-1885612Actual
900100.002022-04-178567Budget
5385100.002022-08-188567Budget
2476200.002022-06-188514Budget
38780204.002025-03-188567Actual
1969175.002023-10-188573Actual
28583443.512024-06-178518Actual
35887129.322024-12-1685613Actual
524690.002022-08-188566Budget
2672100.002022-06-188565Budget
16535287.002023-07-188513Actual
1285186.002023-03-188516Actual
21632249.002023-12-168513Actual
1197374.002023-02-158566Actual
75990.002022-04-178566Budget
3685777.362025-01-1685112Actual
1630139.062023-06-1885411Actual
4391141.992022-07-188528Actual
8834100.002022-11-188518Budget
12772101.002023-03-188565Actual
15751130.002023-06-188565Actual
2497316.002024-03-178526Actual
1975392.002023-10-188564Actual
4264100.002022-07-188567Budget
12948103.002023-03-188536Actual
4917100.002022-08-188565Budget
1139317.002023-02-158573Actual
37595282.002025-02-158517Actual
908070.002022-12-168563Budget
2505327.002024-03-178556Actual
33889217.002024-11-178565Actual
1467891.002023-05-188564Actual
2157511.402023-11-1885612Actual
18103126.002023-08-188567Actual
21163142.002023-11-188567Actual
21128156.002023-11-188517Actual
2397293.002024-02-158536Actual
184819.272023-08-1885112Actual
12193100.002023-02-158518Budget
2837471.002024-06-178546Actual
2234465.652023-12-1685111Actual
2072140.002023-11-188573Actual
1238099.002023-03-188513Actual
15147114.722023-05-188528Actual
3071371.002024-08-178566Actual
2947430.002024-07-178526Actual
1993129.002023-10-188526Actual
3561714.592024-12-1685511Actual
2958781.002024-07-178566Actual
36600175.332025-01-168568Actual
102860.002022-04-178528Budget
33855202.002024-11-178515Actual
20784116.002023-11-188564Actual
2107177.002023-11-188566Actual
144373.952023-04-1785212Actual
26246198.002024-04-168567Actual
3783526.292025-02-1585211Actual
428100.002022-04-178565Budget
24853114.002024-03-178515Actual
392040.002022-07-188526Budget
2988532.672024-07-1785211Actual
8144100.002022-11-188564Budget
19165349.572023-09-178518Actual
2763379.482024-05-1785411Actual
14143110.172023-04-178528Actual
1074394.002023-01-168546Actual
3080198.002022-06-188517Actual
3000104.002022-06-188566Actual
3509881.002024-12-168516Actual
840142.002022-04-178517Actual
2952870.002024-07-178546Actual
22132178.002023-12-168517Actual
3003195.442024-07-1785112Actual
12709172.002023-03-188515Actual
326991.992022-06-188528Actual
2204234.002023-12-168556Actual
8286112.002022-11-188565Actual
3559068.852024-12-1685411Actual
39407-1957.702025-04-1685713Actual
20136128.002023-10-188567Actual
3065457.002024-08-178546Actual
33112340.482024-10-178518Actual
1765933.002023-08-188573Actual
34947232.002024-12-168564Actual
39221168.852025-03-1885612Actual
1998555.002023-10-188546Actual
7340111.002022-10-188536Actual
9346131.002022-12-168515Actual
3668653.952025-01-1685211Actual
2724840.002024-05-178556Actual
25678-3784.402024-04-1585712Actual
13726162.002023-04-178515Actual
691726.002022-10-188573Actual
9997157.142022-12-168528Actual
2269969.002024-01-168573Actual
1131471.002023-02-158563Actual
3656126.002022-07-188564Actual
37305240.002025-02-158515Actual
4776142.002022-08-188564Actual
1376194.002023-04-178565Actual
289581.002022-06-188546Actual
2662911.402024-04-1685112Actual
7103122.002022-10-188515Actual
6965176.002022-10-188514Actual
194853.952023-09-1785112Actual
26334185.932024-04-168528Actual
9345100.002022-12-168515Budget
401670.002022-07-188546Budget
3127769.672024-08-1785113Actual
195439.272023-09-1785612Actual
226200.002022-04-178514Budget
12052150.002023-02-158517Actual
20255178.362023-10-188568Actual
4715192.002022-08-188514Actual
14525236.002023-05-188513Actual
12569200.002023-03-188514Budget
1589052.002023-06-188546Actual
3736133.002022-07-188515Actual
612185.002022-09-178516Actual
27813168.852024-05-1785612Actual
1224070.002023-02-158528Budget
37212377.002025-02-158514Actual
2332250.762024-01-1685111Actual
16748149.002023-07-188515Actual
17814134.002023-08-188565Actual
393771255.502025-04-168573Actual
10520100.002023-01-168565Budget
3927997.742025-03-1885113Actual
32400111.782024-09-1685113Actual
888370.002022-11-188528Budget
28142194.002024-06-178564Actual
1087101.082022-04-178568Actual
626591.002022-09-178546Actual
894170.002022-11-188568Budget
36658162.462025-01-1685111Actual
1895743.002023-09-178546Actual
2139645.442023-11-1885311Actual
683970.002022-10-188563Budget
2502753.002024-03-178546Actual
1384822.002023-04-178526Actual
743440.002022-10-188556Budget
4777100.002022-08-188564Budget
20749192.002023-11-188514Actual
23109180.002024-01-168517Actual
25178177.002024-03-178567Actual
18691176.002023-09-178514Actual
34264225.332024-11-178528Actual
21283135.932023-11-188568Actual
2541126.292024-03-1785311Actual
3794998.632025-02-1585611Actual
3794100.002022-07-188565Budget
34676125.822024-11-1785113Actual
962761.002022-12-168546Actual
1559548.002023-06-188573Actual
427112.002022-04-178565Actual
32765226.002024-10-178565Actual
30770287.002024-08-178517Actual
2955445.002024-07-178556Actual
38185213.542025-02-1585613Actual
25673-4182.202024-04-1585711Actual
27988319.002024-06-178513Actual
637090.002022-09-178566Budget
256531012.202024-04-158573Actual
12114110.002023-02-158567Actual
23202228.362024-01-168518Actual
6778100.002022-10-188513Budget
3408674.002024-11-178566Actual
3062897.002024-08-178536Actual
242928.002022-06-188573Actual
182340.002022-05-188556Budget
30863476.852024-08-178518Actual
34827179.002024-12-168563Actual
2944790.002024-07-178516Actual
3582764.412024-12-1685113Actual
1343180.002023-03-188568Budget
2549853.952024-03-1785611Actual
2832027.002024-06-178526Actual
275188.002022-06-188516Actual
2142343.312023-11-1885411Actual
1795345.002023-08-188546Actual
2601250.002024-04-168516Actual
9949100.002022-12-168518Budget
275090.002022-06-188516Budget
2034119.912023-10-1885211Actual
39392690.102025-04-168578Actual
2172334.002023-12-168573Actual
2355410.332024-01-1685612Actual
10137100.002023-01-168513Budget
22854105.002024-01-168565Actual
33174205.632024-10-178568Actual
2340442.252024-01-1685411Actual
1995988.002023-10-188536Actual
524789.002022-08-188566Actual
7243109.002022-10-188516Actual
3854885.002025-03-188516Actual
3327123.812022-06-188568Actual
1662779.002023-07-188573Actual
37340198.002025-02-158565Actual
2291271.002024-01-168516Actual
3172631.002024-09-168526Actual
15061182.002023-05-188567Actual
28293109.002024-06-178516Actual
27551143.312024-05-1785111Actual
962670.002022-12-168546Budget
999670.002022-12-168528Budget
5901107.002022-09-178564Actual
5325135.002022-08-188517Actual
205413.952023-10-1885212Actual
33232148.632024-10-1785111Actual
445080.002022-07-188568Budget
1580981.002023-06-188516Actual
29354234.002024-07-178515Actual
5980164.002022-09-178515Actual
39397-3569.902025-04-1685711Actual
9207200.002022-12-168514Budget
6590100.002022-09-178518Budget
3180648.002024-09-168556Actual
3676734.802025-01-1685511Actual
669980.002022-09-178568Budget
221270.002022-05-188568Budget
7898100.002022-11-188513Budget
34792300.002024-12-168513Actual
11582200.002023-02-158515Budget
130517.002022-05-188573Actual
25857149.002024-04-168564Actual
11176119.272023-01-168568Actual
28490356.002024-06-178517Actual
29084124.062024-06-1785613Actual
14115270.782023-04-178518Actual
1079055.002023-01-168556Actual

Generated 2025-05-18 00:20:41.186 UTC