[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 564   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-118528Actual
3438332.672024-11-1185211Actual
3812790.732025-02-0985113Actual
1893184.002023-09-118536Actual
1995988.002023-10-128536Actual
65280.002022-04-118546Budget
8756135.002022-11-128567Actual
1191436.002023-02-098556Actual
215428.212023-11-1285112Actual
6450200.002022-09-118517Budget
2500197.002024-03-118536Actual
1413100.002022-05-128564Budget
38780204.002025-03-128567Actual
36097227.002025-01-108564Actual
34264225.332024-11-118528Actual
35978186.002025-01-108563Actual
25700234.002024-04-108513Actual
29737384.422024-07-118518Actual
1580981.002023-06-128516Actual
22132178.002023-12-108517Actual
749268.002022-10-128566Actual
738674.002022-10-128546Actual
17721109.002023-08-128564Actual
10382108.002023-01-108564Actual
12381100.002023-03-128513Budget
2848120.002022-06-128536Actual
8755100.002022-11-128567Budget
3327123.812022-06-128568Actual
36538442.002025-01-108518Actual
35295285.002024-12-108517Actual
1353174.002022-05-128514Actual
2502753.002024-03-118546Actual
9404100.002022-12-108565Budget
3441082.682024-11-1185311Actual
841240.002022-11-128526Budget
3742531.002025-02-098526Actual
2101564.002023-11-128546Actual
108870.002022-04-118568Budget
980100.002022-04-118518Budget
195439.272023-09-1185612Actual
4855200.002022-08-128515Budget
3079200.002022-06-128517Budget
9207200.002022-12-108514Budget
2023121.002022-05-128567Actual
781970.002022-10-128568Budget
38838376.852025-03-128518Actual
256622133.302024-04-098576Actual
31988382.912024-09-108518Actual
2766034.802024-05-1185511Actual
2722285.002024-05-118546Actual
18725109.002023-09-118564Actual
29176173.002024-07-118563Actual
514070.002022-08-128546Budget
3142100.002022-06-128567Budget
2301953.002024-01-108556Actual
30863476.852024-08-118518Actual
24761176.002024-03-118514Actual
25236295.032024-03-118518Actual
2473334.002024-03-118573Actual
13182200.002023-03-128517Budget
130517.002022-05-128573Actual
3065457.002024-08-118546Actual
25143245.002024-03-118517Actual
255835.012024-03-1185212Actual
2234465.652023-12-1085111Actual
21249157.142023-11-128528Actual
3918744.382025-03-1285212Actual
1529427.362023-05-1285311Actual
850963.002022-11-128546Actual
17814134.002023-08-128565Actual
1168100.002022-05-128513Budget
2508676.002024-03-118566Actual
34703138.102024-11-1185213Actual
3865560.002025-03-128556Actual
2884679.482024-06-1185611Actual
2293917.002024-01-108526Actual
3060048.002024-08-118526Actual
3632972.002025-01-108546Actual
2299348.002024-01-108546Actual
13545200.002023-04-118563Actual
18818147.002023-09-118565Actual
2991290.122024-07-1185311Actual
256681156.002024-04-098578Actual
1591646.002023-06-128556Actual
214509.272023-11-1285511Actual
1901575.002023-09-118566Actual
25822216.002024-04-108514Actual
571466.002022-09-118563Actual
15119307.152023-05-128518Actual
33140167.752024-10-118528Actual
17924.002022-04-118573Actual
2346453.952024-01-1085611Actual
1998555.002023-10-128546Actual
691726.002022-10-128573Actual
795872.002022-11-128563Actual
184819.272023-08-1285112Actual
22642161.002024-01-108563Actual
39306183.712025-03-1285213Actual
34002116.002024-11-118536Actual
23109180.002024-01-108517Actual
12947100.002023-03-128536Budget
154137.142023-05-1285112Actual
354732.002022-07-128573Actual
2952870.002024-07-118546Actual
1963200.002022-05-128517Budget
1084980.002023-01-108566Budget
37212377.002025-02-098514Actual
27606102.892024-05-1185311Actual
962670.002022-12-108546Budget
2435220.972024-02-0985211Actual
2615253.002024-04-108566Actual
2648240.122024-04-1085311Actual
1197374.002023-02-098566Actual
39386-105.002025-04-108576Actual
26211256.002024-04-108517Actual
39407-1957.702025-04-1085713Actual
5325135.002022-08-128517Actual
3455687.992024-11-1185112Actual
19634176.002023-10-128563Actual
16783147.002023-07-128565Actual
340690.002022-07-128513Budget
24147150.002024-02-098567Actual
7242100.002022-10-128516Budget
3718472.002025-02-098573Actual
38242300.002025-03-128513Actual
38397188.002025-03-128564Actual
1013697.002023-01-108513Actual
28023203.002024-06-118563Actual
1310381.002023-03-128566Actual
162479.272023-06-1285211Actual
401781.002022-07-128546Actual
3833451.002025-03-128573Actual
2693077.002024-05-118573Actual
23144206.002024-01-108567Actual
5841200.002022-09-118514Budget
2611938.002024-04-108556Actual
1197280.002023-02-098566Budget
1467891.002023-05-128564Actual
22727169.002024-01-108514Actual
1491200.002022-05-128515Budget
7163100.002022-10-128565Budget
406446.002022-07-128556Actual
3676734.802025-01-1085511Actual
122780.002022-05-128563Budget
256591861.702024-04-098575Actual
1285186.002023-03-128516Actual
36190166.002025-01-108565Actual
10519117.002023-01-108565Actual
18606162.002023-09-118563Actual
637164.002022-09-118566Actual
3221728.422024-09-1085511Actual
3565092.252024-12-1085611Actual
743440.002022-10-128556Budget
2440643.312024-02-0985411Actual
8364100.002022-11-128516Budget
2724840.002024-05-118556Actual
855658.002022-11-128556Actual
749380.002022-10-128566Budget
29502122.002024-07-118536Actual
9882.002022-04-118563Actual
65367.002022-04-118546Actual
235059.002022-06-128563Actual
855540.002022-11-128556Budget
1310280.002023-03-128566Budget
22607281.002024-01-108513Actual
1477198.002023-05-128565Actual
4918132.002022-08-128565Actual
31754114.002024-09-108536Actual
7340111.002022-10-128536Actual
33855202.002024-11-118515Actual
839200.002022-04-118517Budget
14143110.172023-04-118528Actual
12113100.002023-02-098567Budget
289480.002022-06-128546Budget
3068047.002024-08-118556Actual
13244100.002023-03-128567Budget
4343175.332022-07-128518Actual
9267100.002022-12-108564Budget
8882108.662022-11-128528Actual
2031369.912023-10-1285111Actual
1535561.402023-05-1285611Actual
3220100.002022-06-128518Budget
1087101.082022-04-118568Actual
669980.002022-09-118568Budget
31304124.062024-08-1185213Actual
2546520.972024-03-1185511Actual
1559548.002023-06-128573Actual
22167180.002023-12-108567Actual
245522.892024-02-0985212Actual
1544613.532023-05-1285612Actual
9949100.002022-12-108518Budget
29389185.002024-07-118565Actual
2107177.002023-11-128566Actual
1842339.062023-08-1285611Actual
3343419.912024-10-1185212Actual
3998.002022-04-118513Actual
1139230.002023-02-098573Budget
1689684.002023-07-128536Actual
439080.002022-07-128528Budget
499690.002022-08-128516Budget
392040.002022-07-128526Budget
3172631.002024-09-108526Actual
25178177.002024-03-118567Actual
31513339.002024-09-108514Actual
3127769.672024-08-1185113Actual
30093139.062024-07-1185612Actual
29765170.782024-07-118528Actual
7103122.002022-10-128515Actual
1343180.002023-03-128568Budget
17193146.542023-07-128568Actual
2134149.702023-11-1285111Actual
26958298.002024-05-118514Actual
279923.002022-06-128526Actual
37247253.002025-02-098564Actual
1019771.002023-01-108563Actual
1496964.002023-05-128566Actual
3071371.002024-08-118566Actual
13432154.112023-03-128568Actual
2335032.672024-01-1085211Actual
2944790.002024-07-118516Actual
33642275.002024-11-118513Actual
3397432.002024-11-118526Actual
3970109.002022-07-128536Actual
12114110.002023-02-098567Actual
12772101.002023-03-128565Actual
1532141.192023-05-1285411Actual
4342100.002022-07-128518Budget
2601250.002024-04-108516Actual
19600267.002023-10-128513Actual
3556370.972024-12-1085311Actual
2136928.422023-11-1285211Actual
1027430.002023-01-108573Budget
2291111.002022-06-128513Actual
606104.002022-04-118536Actual
1390256.002023-04-118546Actual
11254127.002023-02-098513Actual
888370.002022-11-128528Budget
21128156.002023-11-128517Actual
18783105.002023-09-118515Actual
37340198.002025-02-098565Actual
1079055.002023-01-108556Actual
33762301.002024-11-118514Actual
168139.002022-05-128526Actual
5464276.842022-08-128518Actual
34827179.002024-12-108563Actual
55736.002022-04-118526Actual
24853114.002024-03-118515Actual
69940.002022-04-118556Budget
1230180.002023-02-098568Budget
2370334.002024-02-098573Actual
1431928.422023-04-1185411Actual
412590.002022-07-128566Budget
13243141.002023-03-128567Actual
2873141.192024-06-1185211Actual
3901359.272025-03-1285311Actual
20629298.002023-11-128513Actual
36566173.812025-01-108528Actual
1059896.002023-01-108516Actual
31896297.002024-09-108517Actual
2057212.462023-10-1285612Actual
28348130.002024-06-118536Actual
3800769.912025-02-0985112Actual
9020100.002022-12-108513Budget
3788996.512025-02-0985411Actual
26334185.932024-04-108528Actual
188471.002022-05-128566Actual
5465100.002022-08-128518Budget
32050202.602024-09-108568Actual
1224178.362023-02-098528Actual
37595282.002025-02-098517Actual
518840.002022-08-128556Budget
10462200.002023-01-108515Budget
9810178.002022-12-108517Actual
3561714.592024-12-1085511Actual
3906713.532025-03-1285511Actual
10322200.002023-01-108514Budget
13510273.002023-04-118513Actual
34618158.212024-11-1185612Actual
1423753.952023-04-1185111Actual
1384822.002023-04-118526Actual
2947430.002024-07-118526Actual
565290.002022-09-118513Actual
3736133.002022-07-128515Actual
134731687.502023-04-108573Actual
1636234.802023-06-1285611Actual
275188.002022-06-128516Actual
6590100.002022-09-118518Budget
164473.952023-06-1285212Actual
683970.002022-10-128563Budget
326991.992022-06-128528Actual
1733344.382023-07-1285411Actual
452890.002022-08-128513Budget
21877100.002023-12-108565Actual
294140.002022-06-128556Budget
729040.002022-10-128526Budget
168030.002022-05-128526Budget
300190.002022-06-128566Budget
775993.512022-10-128528Actual
16570169.002023-07-128563Actual
571560.002022-09-118563Budget
1252138.002023-03-128573Actual
55630.002022-04-118526Budget
1074394.002023-01-108546Actual
286132.002022-04-118564Actual
1931311.402023-09-1185211Actual
1078950.002023-01-108556Budget
2178582.002023-12-108564Actual
3103894.382024-08-1185311Actual
29084124.062024-06-1185613Actual
427112.002022-04-118565Actual
275090.002022-06-128516Budget
6218100.002022-09-118536Budget
27196120.002024-05-118536Actual
2305276.002024-01-108566Actual
565390.002022-09-118513Budget
22253119.272023-12-108528Actual
2332250.762024-01-1085111Actual
3739893.002025-02-098516Actual
24233135.932024-02-098528Actual
256531012.202024-04-098573Actual
393891569.902025-04-108577Actual
3015155.642024-07-1185113Actual
2609345.002024-04-108546Actual
144373.952023-04-1185212Actual
3927997.742025-03-1285113Actual
2606780.002024-04-108536Actual
11503100.002023-02-098564Budget
2505327.002024-03-118556Actual
5386109.002022-08-128567Actual
1493643.002023-05-128556Actual
26781129.322024-04-1085613Actual
2832027.002024-06-118526Actual
2847100.002022-06-128536Budget
11255100.002023-02-098513Budget
1751013.532023-07-1285612Actual
2497316.002024-03-118526Actual
9483112.002022-12-108516Actual
28108395.002024-06-118514Actual
452990.002022-08-128513Actual
1727920.972023-07-1285211Actual
3407106.002022-07-128513Actual
612090.002022-09-118516Budget
17602190.002023-08-128563Actual
33174205.632024-10-118568Actual
182435.002022-05-128556Actual
953140.002022-12-108526Budget
19811131.002023-10-128515Actual
11820100.002023-02-098536Budget
33889217.002024-11-118565Actual
691630.002022-10-128573Budget
1795345.002023-08-128546Actual
6591213.212022-09-118518Actual
1523964.592023-05-1285111Actual
7898100.002022-11-128513Budget
3260994.002024-10-118573Actual
7711100.002022-10-128518Budget
1662779.002023-07-128573Actual
35388373.822024-12-108518Actual
18189108.662023-08-128528Actual
12569200.002023-03-128514Budget
3783526.292025-02-0985211Actual
35708108.212024-12-1085112Actual
5093100.002022-08-128536Budget
3793164.002022-07-128565Actual
38185213.542025-02-0985613Actual
1252030.002023-03-128573Budget
134791562.202023-04-108575Actual
4449125.332022-07-128568Actual
11581163.002023-02-098515Actual
2787162.662024-05-1185113Actual
1621965.652023-06-1285111Actual
8085205.002022-11-128514Actual
8285100.002022-11-128565Budget
32765226.002024-10-118565Actual
3408674.002024-11-118566Actual
861580.002022-11-128566Budget
1975392.002023-10-128564Actual
3745397.002025-02-098536Actual
3786294.382025-02-0985311Actual
1392841.002023-04-118556Actual
17131251.092023-07-128518Actual
19165349.572023-09-118518Actual
26367178.362024-04-108568Actual
3559068.852024-12-1085411Actual
35416173.812024-12-108528Actual
1686822.002023-07-128526Actual
1186770.002023-02-098546Actual
38100.002022-04-118513Budget
27431343.512024-05-118518Actual
12771100.002023-03-128565Budget
32552167.002024-10-118563Actual
122682.002022-05-128563Actual
36155250.002025-01-108515Actual
21843155.002023-12-108515Actual
803630.002022-11-128573Budget
13726162.002023-04-118515Actual
39159102.892025-03-1285112Actual
32460113.532024-09-1085613Actual
9345100.002022-12-108515Budget
840142.002022-04-118517Actual
16748149.002023-07-128515Actual
33677164.002024-11-118563Actual
967434.002022-12-108556Actual
1482974.002023-05-128516Actual
1177140.002023-02-098526Budget
5326200.002022-08-128517Budget
3216375.232024-09-1085311Actual
37092349.002025-02-098513Actual
2538410.332024-03-1185211Actual
39101117.782025-03-1285611Actual
6638108.662022-09-118528Actual
194853.952023-09-1185112Actual
3688519.912025-01-1085212Actual
458960.002022-08-128563Budget
2239936.932023-12-1085311Actual
19072212.002023-09-118517Actual
15658112.002023-06-128564Actual
25298149.572024-03-118568Actual
1801167.002023-08-128566Actual
134823310.502023-04-108576Actual
20194261.692023-10-128518Actual
782085.932022-10-128568Actual
1131471.002023-02-098563Actual
37715243.512025-02-098528Actual
2296783.002024-01-108536Actual
3293040.002024-10-118556Actual
3656126.002022-07-128564Actual
393771255.502025-04-108573Actual
1990476.002023-10-128516Actual
1446811.402023-04-1185612Actual
2201660.002023-12-108546Actual
11440200.002023-02-098514Budget
19227125.332023-09-118568Actual
34355173.102024-11-1185111Actual
2402451.002024-02-098556Actual
33526108.272024-10-1185113Actual
3747981.002025-02-098546Actual
1787291.002023-08-128516Actual
37035125.822025-01-1085613Actual
2343111.402024-01-1085511Actual
3000104.002022-06-128566Actual
4391141.992022-07-128528Actual
616940.002022-09-118526Budget
2662911.402024-04-1085112Actual
2024100.002022-05-128567Budget
1866337.002023-09-118573Actual
1491051.002023-05-128546Actual
24266187.452024-02-098568Actual
32637395.002024-10-118514Actual
1898333.002023-09-118556Actual
346960.002022-07-128563Budget
28645172.302024-06-118568Actual
2955445.002024-07-118556Actual
1064640.002023-01-108526Budget
2148442.252023-11-1285611Actual
15503326.002023-06-128513Actual
2098992.002023-11-128536Actual
39402-2414.802025-04-1085712Actual
3873103.002022-07-128516Actual
1019660.002023-01-108563Budget
245257.142024-02-0985112Actual
1789925.002023-08-128526Actual
33054222.002024-10-118567Actual
11819110.002023-02-098536Actual
1117580.002023-01-108568Budget
8144100.002022-11-128564Budget
3331458.212024-10-1185411Actual
242928.002022-06-128573Actual
13371117.752023-03-128528Actual
5979200.002022-09-118515Budget
221270.002022-05-128568Budget
11067100.002023-01-108518Budget
24641298.002024-03-118513Actual
1027529.002023-01-108573Actual
393831522.902025-04-108575Actual
6217112.002022-09-118536Actual
1739464.592023-07-1285611Actual
1765933.002023-08-128573Actual
30515193.002024-08-118565Actual
28703148.632024-06-1185111Actual
10927200.002023-01-108517Budget
2340442.252024-01-1085411Actual
8224147.002022-11-128515Actual
163290.002022-05-128516Budget
226200.002022-04-118514Budget
28611181.392024-06-118528Actual
2034119.912023-10-1285211Actual
2204234.002023-12-108556Actual
900100.002022-04-118567Budget
33553118.802024-10-1185213Actual
861489.002022-11-128566Actual
7243109.002022-10-128516Actual
514152.002022-08-128546Actual
789991.002022-11-128513Actual
29354234.002024-07-118515Actual
663980.002022-09-118528Budget
3791613.532025-02-0985511Actual
354630.002022-07-128573Budget
5901107.002022-09-118564Actual
3898659.272025-03-1285211Actual
27373212.002024-05-118567Actual
28200211.002024-06-118515Actual
524789.002022-08-128566Actual
7339100.002022-10-128536Budget
2172334.002023-12-108573Actual
795970.002022-11-128563Budget
144107.142023-04-1185112Actual
2157511.402023-11-1285612Actual
22820138.002024-01-108515Actual
3446427.362024-11-1185511Actual
24676178.002024-03-118563Actual
36918120.972025-01-1085612Actual
215060.002022-05-128528Budget
33232148.632024-10-1185111Actual
1729100.002022-05-128536Budget
3101132.672024-08-1185211Actual
1669099.002023-07-128564Actual
8693200.002022-11-128517Budget
579330.002022-09-118573Budget
2072140.002023-11-128573Actual
15181132.902023-05-128568Actual
2103207.152022-05-128518Actual
18691176.002023-09-118514Actual
4777100.002022-08-128564Budget
2042223.102023-10-1285511Actual
23766134.002024-02-098564Actual
38069180.552025-02-0985612Actual
23731179.002024-02-098514Actual
346863.002022-07-128563Actual
37807110.342025-02-0985111Actual
612185.002022-09-118516Actual
3509881.002024-12-108516Actual
13181139.002023-03-128517Actual
27459254.122024-05-118528Actual
962761.002022-12-108546Actual
17927100.002023-08-128536Actual
26306432.912024-04-108518Actual
34735113.532024-11-1185613Actual
3373460.002024-11-118573Actual
9809200.002022-12-108517Budget
27898188.972024-05-1185213Actual
28293109.002024-06-118516Actual
1289834.002023-03-128526Actual
1172290.002023-02-098516Budget
9870100.002022-12-108567Budget
21221316.242023-11-128518Actual
34792300.002024-12-108513Actual
13476-537.002023-04-108574Actual
16041184.002023-06-128567Actual
256561311.102024-04-098574Actual
2672160.902024-04-1085113Actual
3326056.082024-10-1185211Actual
12709172.002023-03-128515Actual
2211126.842022-05-128568Actual
13322100.002023-03-128518Budget
38900190.482025-03-128568Actual
235180.002022-06-128563Budget
3334891.192024-10-1185611Actual
367200.002022-04-118515Budget
16535287.002023-07-128513Actual
2579453.002024-04-108573Actual
30387314.002024-08-118514Actual

Generated 2025-05-11 23:33:56.125 UTC