[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 574   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791613.532025-02-1985511Actual
2500197.002024-03-218536Actual
16570169.002023-07-228563Actual
3141110.002022-06-228567Actual
28490356.002024-06-218517Actual
18161231.392023-08-228518Actual
3180648.002024-09-208556Actual
164208.212023-06-2285112Actual
1526710.332023-05-2285211Actual
393891569.902025-04-208577Actual
33553118.802024-10-2185213Actual
579330.002022-09-218573Budget
1139317.002023-02-198573Actual
2397293.002024-02-198536Actual
908169.002022-12-208563Actual
1523964.592023-05-2285111Actual
225173.952023-12-2085112Actual
18818147.002023-09-218565Actual
11819110.002023-02-198536Actual
2952870.002024-07-218546Actual
3679979.482025-01-2085611Actual
21751157.002023-12-208514Actual
39339171.432025-03-2285613Actual
2843389.002024-06-218566Actual
25678-3784.402024-04-1985712Actual
3260994.002024-10-218573Actual
3169999.002024-09-208516Actual
14020158.002023-04-218517Actual
6449211.002022-09-218517Actual
2477228.002022-06-228514Actual
10927200.002023-01-208517Budget
3340681.612024-10-2185112Actual
3065457.002024-08-218546Actual
38277168.002025-03-228563Actual
1725157.142023-07-2285111Actual
738770.002022-10-228546Budget
1477198.002023-05-228565Actual
6700119.272022-09-218568Actual
5980164.002022-09-218515Actual
1890330.002023-09-218526Actual
4777100.002022-08-228564Budget
34947232.002024-12-208564Actual
2988532.672024-07-2185211Actual
2535669.912024-03-2185111Actual
38069180.552025-02-1985612Actual
55736.002022-04-218526Actual
221270.002022-05-228568Budget
458960.002022-08-228563Budget
29261308.002024-07-218514Actual
1396170.002023-04-218566Actual
1787291.002023-08-228516Actual
31988382.912024-09-208518Actual
2840055.002024-06-218556Actual
1942755.022023-09-2185611Actual
616843.002022-09-218526Actual
387290.002022-07-228516Budget
130517.002022-05-228573Actual
2207571.002023-12-208566Actual
3901359.272025-03-2285311Actual
2301953.002024-01-208556Actual
10322200.002023-01-208514Budget
154137.142023-05-2285112Actual
235228.212024-01-2085112Actual
3674066.722025-01-2085411Actual
1084892.002023-01-208566Actual
1830811.402023-08-2285211Actual
164473.952023-06-2285212Actual
31896297.002024-09-208517Actual
14525236.002023-05-228513Actual
29857147.572024-07-2185111Actual
782085.932022-10-228568Actual
1337070.002023-03-228528Budget
23202228.362024-01-208518Actual
1005870.002022-12-208568Budget
14559190.002023-05-228563Actual
427112.002022-04-218565Actual
9267100.002022-12-208564Budget
3556370.972024-12-2085311Actual
1252030.002023-03-228573Budget
2337736.932024-01-2085311Actual
6512100.002022-09-218567Budget
255835.012024-03-2185212Actual
37687363.212025-02-198518Actual
579234.002022-09-218573Actual
37127233.002025-02-198563Actual
287100.002022-04-218564Budget
1931311.402023-09-2185211Actual
2549853.952024-03-2185611Actual
2728177.002024-05-218566Actual
19165349.572023-09-218518Actual
3127769.672024-08-2185113Actual
36600175.332025-01-208568Actual
803630.002022-11-228573Budget
13371117.752023-03-228528Actual
1492190.002022-05-228515Actual
7103122.002022-10-228515Actual
19719154.002023-10-228514Actual
29084124.062024-06-2185613Actual
354630.002022-07-228573Budget
1387667.002023-04-218536Actual
12192196.542023-02-198518Actual
616940.002022-09-218526Budget
6450200.002022-09-218517Budget
8882108.662022-11-228528Actual
663980.002022-09-218528Budget
3573644.382024-12-2085212Actual
33762301.002024-11-218514Actual
2004462.002023-10-228566Actual
35978186.002025-01-208563Actual
134731687.502023-04-208573Actual
2884679.482024-06-2185611Actual
27338265.002024-05-218517Actual
14055190.002023-04-218567Actual
332870.002022-06-228568Budget
8364100.002022-11-228516Budget
4855200.002022-08-228515Budget
242820.002022-06-228573Budget
19107207.002023-09-218567Actual
275090.002022-06-228516Budget
13545200.002023-04-218563Actual
637090.002022-09-218566Budget
1131471.002023-02-198563Actual
3906713.532025-03-2285511Actual
1059896.002023-01-208516Actual
13666123.002023-04-218564Actual
18222167.752023-08-228568Actual
3857548.002025-03-228526Actual
1939423.102023-09-2185511Actual
1589052.002023-06-228546Actual
14143110.172023-04-218528Actual
13181139.002023-03-228517Actual
789991.002022-11-228513Actual
17131251.092023-07-228518Actual
256622133.302024-04-198576Actual
35153105.002024-12-208536Actual
23611264.002024-02-198513Actual
20101206.002023-10-228517Actual
29799208.662024-07-218568Actual
2098992.002023-11-228536Actual
10519117.002023-01-208565Actual
24853114.002024-03-218515Actual
2001135.002023-10-228556Actual
34735113.532024-11-2185613Actual
25236295.032024-03-218518Actual
28142194.002024-06-218564Actual
2878577.362024-06-2185411Actual
188471.002022-05-228566Actual
18691176.002023-09-218514Actual
1191436.002023-02-198556Actual
11820100.002023-02-198536Budget
1435242.252023-04-2185611Actual
168030.002022-05-228526Budget
235180.002022-06-228563Budget
27694100.762024-05-2185611Actual
2579453.002024-04-208573Actual
3326056.082024-10-2185211Actual
183899.272023-08-2285511Actual
683882.002022-10-228563Actual
5979200.002022-09-218515Budget
326991.992022-06-228528Actual
899114.002022-04-218567Actual
34618158.212024-11-2185612Actual
13182200.002023-03-228517Budget
953041.002022-12-208526Actual
2546520.972024-03-2185511Actual
980100.002022-04-218518Budget
3103894.382024-08-2185311Actual
3718472.002025-02-198573Actual
626591.002022-09-218546Actual
30210124.062024-07-2185613Actual
24113200.002024-02-198517Actual
1384822.002023-04-218526Actual
3918744.382025-03-2285212Actual
11503100.002023-02-198564Budget
20876145.002023-11-228565Actual
908070.002022-12-208563Budget
27083157.002024-05-218565Actual
10928158.002023-01-208517Actual
3373460.002024-11-218573Actual
3803518.842025-02-1985212Actual
2446767.782024-02-1985611Actual
5325135.002022-08-228517Actual
612185.002022-09-218516Actual
10695112.002023-01-208536Actual
28108395.002024-06-218514Actual
37035125.822025-01-2085613Actual
2947430.002024-07-218526Actual
392151.002022-07-228526Actual
1027529.002023-01-208573Actual
50890.002022-04-218516Budget
3735200.002022-07-228515Budget
36445331.002025-01-208517Actual
30770287.002024-08-218517Actual
8365122.002022-11-228516Actual
31548192.002024-09-208564Actual
38838376.852025-03-228518Actual
1117580.002023-01-208568Budget
1168100.002022-05-228513Budget
3183981.002024-09-208566Actual
12302104.112023-02-198568Actual
12193100.002023-02-198518Budget
1686822.002023-07-228526Actual
3561714.592024-12-2085511Actual
631240.002022-09-218556Budget
3221728.422024-09-2085511Actual
775870.002022-10-228528Budget
24266187.452024-02-198568Actual
2997394.382024-07-2185611Actual
6965176.002022-10-228514Actual
1191350.002023-02-198556Budget
3520541.002024-12-208556Actual
1285090.002023-03-228516Budget
33112340.482024-10-218518Actual
15147114.722023-05-228528Actual
1586492.002023-06-228536Actual
177779.002022-05-228546Actual
20255178.362023-10-228568Actual
11643100.002023-02-198565Budget
3750557.002025-02-198556Actual
3854885.002025-03-228516Actual
245522.892024-02-1985212Actual
3565092.252024-12-2085611Actual
2245967.782023-12-2085611Actual
32517275.002024-10-218513Actual
31513339.002024-09-208514Actual
16099273.812023-06-228518Actual
24888118.002024-03-218565Actual
571466.002022-09-218563Actual
3745397.002025-02-198536Actual
3969100.002022-07-228536Budget
34355173.102024-11-2185111Actual
2291111.002022-06-228513Actual
565290.002022-09-218513Actual
1936731.612023-09-2185411Actual
4343175.332022-07-228518Actual
401670.002022-07-228546Budget
2291271.002024-01-208516Actual
25822216.002024-04-208514Actual
3230898.632024-09-2085112Actual
3833451.002025-03-228573Actual
15181132.902023-05-228568Actual
973080.002022-12-208566Budget
20664177.002023-11-228563Actual
24205248.062024-02-198518Actual
1580981.002023-06-228516Actual
21128156.002023-11-228517Actual
39101117.782025-03-2285611Actual
13510273.002023-04-218513Actual
3594200.002022-07-228514Budget
14736155.002023-05-228515Actual
19634176.002023-10-228563Actual
1027430.002023-01-208573Budget
839200.002022-04-218517Budget
12631100.002023-03-228564Budget
289581.002022-06-228546Actual
9207200.002022-12-208514Budget
34264225.332024-11-218528Actual
2036817.782023-10-2285311Actual
749380.002022-10-228566Budget
33468136.932024-10-2185612Actual
26246198.002024-04-208567Actual
162479.272023-06-2285211Actual
33140167.752024-10-218528Actual
3327123.812022-06-228568Actual
31219150.762024-08-2185612Actual
19600267.002023-10-228513Actual
22167180.002023-12-208567Actual
9206202.002022-12-208514Actual
3343419.912024-10-2185212Actual
26958298.002024-05-218514Actual
3595196.002022-07-228514Actual
11067100.002023-01-208518Budget
1353174.002022-05-228514Actual
7243109.002022-10-228516Actual
33020322.002024-10-218517Actual
28200211.002024-06-218515Actual
1079055.002023-01-208556Actual
7711100.002022-10-228518Budget
2276297.002024-01-208564Actual
12948103.002023-03-228536Actual
2535100.002022-06-228564Budget
9980.002022-04-218563Budget
1019771.002023-01-208563Actual
33585190.732024-10-2185613Actual
36566173.812025-01-208528Actual
31606223.002024-09-208515Actual
28023203.002024-06-218563Actual
2611938.002024-04-208556Actual
9809200.002022-12-208517Budget
37629242.002025-02-198567Actual
21666185.002023-12-208563Actual
2543827.362024-03-2185411Actual
1491200.002022-05-228515Budget
3517964.002024-12-208546Actual
439080.002022-07-228528Budget
215428.212023-11-2285112Actual
888370.002022-11-228528Budget
26838276.002024-05-218513Actual
2613200.002022-06-228515Budget
28703148.632024-06-2185111Actual
2355410.332024-01-2085612Actual
39306183.712025-03-2285213Actual
392040.002022-07-228526Budget
1901575.002023-09-218566Actual
1390256.002023-04-218546Actual
34912361.002024-12-208514Actual
1059990.002023-01-208516Budget
2672160.902024-04-2085113Actual
1733344.382023-07-2285411Actual
25735170.002024-04-208563Actual
2606780.002024-04-208536Actual
279830.002022-06-228526Budget
2023121.002022-05-228567Actual
3509881.002024-12-208516Actual
17038189.002023-07-228517Actual
37595282.002025-02-198517Actual
518840.002022-08-228556Budget
25143245.002024-03-218517Actual
39159102.892025-03-2285112Actual
606104.002022-04-218536Actual
275188.002022-06-228516Actual
15538158.002023-06-228563Actual
35887129.322024-12-2085613Actual
17924.002022-04-218573Actual
22642161.002024-01-208563Actual
15751130.002023-06-228565Actual
184819.272023-08-2285112Actual
38958128.422025-03-2285111Actual
3285027.002024-10-218526Actual
32460113.532024-09-2085613Actual
1304262.002023-03-228556Actual
1244260.002023-03-228563Budget
4449125.332022-07-228568Actual
1224178.362023-02-198528Actual
32765226.002024-10-218565Actual
5840223.002022-09-218514Actual
2394414.002024-02-198526Actual
194853.952023-09-2185112Actual
2443310.332024-02-1985511Actual
428100.002022-04-218565Budget
30983117.782024-08-2185111Actual
2305276.002024-01-208566Actual
6218100.002022-09-218536Budget
29502122.002024-07-218536Actual
3688519.912025-01-2085212Actual
1382187.002023-04-218516Actual
7898100.002022-11-228513Budget
1172398.002023-02-198516Actual
605100.002022-04-218536Budget
458859.002022-08-228563Actual
1496964.002023-05-228566Actual
144373.952023-04-2185212Actual
2039540.122023-10-2285411Actual
27050224.002024-05-218515Actual
9020100.002022-12-208513Budget
15026236.002023-05-228517Actual
2343111.402024-01-2085511Actual
23264123.812024-01-208568Actual
12771100.002023-03-228565Budget
999670.002022-12-208528Budget
3582764.412024-12-2085113Actual
3225082.682024-09-2085611Actual
452990.002022-08-228513Actual
4714200.002022-08-228514Budget
16783147.002023-07-228565Actual
2714183.002024-05-218516Actual
1493643.002023-05-228556Actual
24641298.002024-03-218513Actual
749268.002022-10-228566Actual
683970.002022-10-228563Budget
4776142.002022-08-228564Actual
32342134.802024-09-2085612Actual
10323174.002023-01-208514Actual
18783105.002023-09-218515Actual
691630.002022-10-228573Budget
5841200.002022-09-218514Budget
4856167.002022-08-228515Actual
3868894.002025-03-228566Actual
3512536.002024-12-208526Actual
8286112.002022-11-228565Actual
17814134.002023-08-228565Actual
9404100.002022-12-208565Budget
23766134.002024-02-198564Actual
3559068.852024-12-2085411Actual
2193561.002023-12-208516Actual
23230122.302024-01-208528Actual
30573100.002024-08-218516Actual
33797194.002024-11-218564Actual
8085205.002022-11-228514Actual
565390.002022-09-218513Budget
340690.002022-07-228513Budget
17159101.082023-07-228528Actual
3290477.002024-10-218546Actual
3458434.802024-11-2185212Actual
22854105.002024-01-208565Actual
134823310.502023-04-208576Actual
1461635.002023-05-228573Actual
637164.002022-09-218566Actual
294247.002022-06-228556Actual
1893184.002023-09-218536Actual
8834100.002022-11-228518Budget
2508676.002024-03-218566Actual
22253119.272023-12-208528Actual
32016205.632024-09-208528Actual
2873141.192024-06-2185211Actual
17567317.002023-08-228513Actual
3106577.362024-08-2185411Actual
25673-4182.202024-04-1985711Actual
38185213.542025-02-1985613Actual
188590.002022-05-228566Budget
16748149.002023-07-228515Actual
2157511.402023-11-2285612Actual
368138.002022-04-218515Actual
30267334.002024-08-218513Actual
5900100.002022-09-218564Budget
855540.002022-11-228556Budget
29296178.002024-07-218564Actual
6590100.002022-09-218518Budget
1304150.002023-03-228556Budget
691726.002022-10-228573Actual
2650937.992024-04-2085411Actual
1224070.002023-02-198528Budget
551380.002022-08-228528Budget
27752109.272024-05-2185112Actual
3220100.002022-06-228518Budget
7164126.002022-10-228565Actual
2101564.002023-11-228546Actual
743440.002022-10-228556Budget
4263133.002022-07-228567Actual
2787162.662024-05-2185113Actual
25665956.602024-04-198577Actual
10057131.392022-12-208568Actual
2497316.002024-03-218526Actual
1310381.002023-03-228566Actual
612090.002022-09-218516Budget
20136128.002023-10-228567Actual
36480232.002025-01-208567Actual
15623146.002023-06-228514Actual
393801457.802025-04-208574Actual
3334891.192024-10-2185611Actual
256681156.002024-04-198578Actual
1529427.362023-05-2285311Actual
10383100.002023-01-208564Budget
795970.002022-11-228563Budget
3488475.002024-12-208573Actual
33889217.002024-11-218565Actual
2473334.002024-03-218573Actual
255566.082024-03-2185112Actual
25952161.002024-04-208565Actual
35944246.002025-01-208513Actual
177680.002022-05-228546Budget
30480211.002024-08-218515Actual
3747981.002025-02-198546Actual
12630145.002023-03-228564Actual
22607281.002024-01-208513Actual
25700234.002024-04-208513Actual
26306432.912024-04-208518Actual
30422248.002024-08-218564Actual
1139230.002023-02-198573Budget
38900190.482025-03-228568Actual
2847100.002022-06-228536Budget
23109180.002024-01-208517Actual
6041100.002022-09-218565Budget
3553664.592024-12-2085211Actual
130420.002022-05-228573Budget
14115270.782023-04-218518Actual
1689684.002023-07-228536Actual
2299348.002024-01-208546Actual
122780.002022-05-228563Budget
7340111.002022-10-228536Actual
34178178.002024-11-218567Actual
11115114.722023-01-208528Actual
28348130.002024-06-218536Actual
26781129.322024-04-2085613Actual
499690.002022-08-228516Budget
2538410.332024-03-2185211Actual
466630.002022-08-228573Budget
1797929.002023-08-228556Actual
6217112.002022-09-218536Actual
2201660.002023-12-208546Actual
37807110.342025-02-1985111Actual
5465100.002022-08-228518Budget
1969175.002023-10-228573Actual
256591861.702024-04-198575Actual
11582200.002023-02-198515Budget
38154113.532025-02-1985213Actual
2881217.782024-06-2185511Actual
6964200.002022-10-228514Budget
21632249.002023-12-208513Actual
3015155.642024-07-2185113Actual
5093100.002022-08-228536Budget
3786294.382025-02-1985311Actual
2332250.762024-01-2085111Actual
1197374.002023-02-198566Actual
2832027.002024-06-218526Actual
6779124.002022-10-228513Actual
2642782.682024-04-2085111Actual
2958781.002024-07-218566Actual
16041184.002023-06-228567Actual
2494660.002024-03-218516Actual
9948288.972022-12-208518Actual
3794100.002022-07-228565Budget
37003146.872025-01-2085213Actual
12569200.002023-03-228514Budget
27551143.312024-05-2185111Actual
36538442.002025-01-208518Actual
8224147.002022-11-228515Actual
406446.002022-07-228556Actual
795872.002022-11-228563Actual
18189108.662023-08-228528Actual
2601250.002024-04-208516Actual
1429241.192023-04-2185311Actual
3793164.002022-07-228565Actual
27606102.892024-05-2185311Actual
38455202.002025-03-228515Actual
3172631.002024-09-208526Actual
1842339.062023-08-2285611Actual
8461100.002022-11-228536Budget
3862962.002025-03-228546Actual
36248120.002025-01-208516Actual
4204126.002022-07-228517Actual
34498134.802024-11-2185611Actual
7104100.002022-10-228515Budget
174795.012023-07-2285212Actual
33174205.632024-10-218568Actual
182435.002022-05-228556Actual
1963200.002022-05-228517Budget
30302193.002024-08-218563Actual
245849.272024-02-1985612Actual
7710181.392022-10-228518Actual
34703138.102024-11-2185213Actual
3455687.992024-11-2185112Actual
279923.002022-06-228526Actual
803726.002022-11-228573Actual
65280.002022-04-218546Budget
1019660.002023-01-208563Budget
3783526.292025-02-1985211Actual
3441082.682024-11-2185311Actual
27431343.512024-05-218518Actual
1553105.002022-05-228565Actual
265368.212024-04-2085511Actual
3216375.232024-09-2085311Actual
9579111.002022-12-208536Actual
69940.002022-04-218556Budget
2204234.002023-12-208556Actual
34143309.002024-11-218517Actual
509106.002022-04-218516Actual
3657100.002022-07-228564Budget
35040157.002024-12-208565Actual
17602190.002023-08-228563Actual
1964152.002022-05-228517Actual
23646145.002024-02-198563Actual

Generated 2025-05-21 05:23:32.295 UTC