[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 582   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370334.002024-02-178573Actual
1423753.952023-04-1985111Actual
340690.002022-07-208513Budget
1939423.102023-09-1985511Actual
2335032.672024-01-1885211Actual
953140.002022-12-188526Budget
28108395.002024-06-198514Actual
3003195.442024-07-1985112Actual
571560.002022-09-198563Budget
3833451.002025-03-208573Actual
2402451.002024-02-178556Actual
2269969.002024-01-188573Actual
33642275.002024-11-198513Actual
1553105.002022-05-208565Actual
30770287.002024-08-198517Actual
6450200.002022-09-198517Budget
20842142.002023-11-208515Actual
3334891.192024-10-1985611Actual
37749237.452025-02-178568Actual
2958781.002024-07-198566Actual
4124110.002022-07-208566Actual
3405449.002024-11-198556Actual
1580981.002023-06-208516Actual
29799208.662024-07-198568Actual
18725109.002023-09-198564Actual
579330.002022-09-198573Budget
36190166.002025-01-188565Actual
3556370.972024-12-1885311Actual
3794998.632025-02-1785611Actual
781970.002022-10-208568Budget
18068214.002023-08-208517Actual
2693077.002024-05-198573Actual
2193561.002023-12-188516Actual
29857147.572024-07-1985111Actual
1830811.402023-08-2085211Actual
691726.002022-10-208573Actual
1029107.142022-04-198528Actual
34947232.002024-12-188564Actual
275090.002022-06-208516Budget
3219085.872024-09-1885411Actual
1431928.422023-04-1985411Actual
2579453.002024-04-188573Actual
183899.272023-08-2085511Actual
1797929.002023-08-208556Actual
1887659.002023-09-198516Actual
33855202.002024-11-198515Actual
518751.002022-08-208556Actual
174795.012023-07-2085212Actual
10928158.002023-01-188517Actual
19227125.332023-09-198568Actual
3260994.002024-10-198573Actual
36480232.002025-01-188567Actual
130517.002022-05-208573Actual
967340.002022-12-188556Budget
9579111.002022-12-188536Actual
3079200.002022-06-208517Budget
3561714.592024-12-1885511Actual
1224178.362023-02-178528Actual
9345100.002022-12-188515Budget
27493169.272024-05-198568Actual
30267334.002024-08-198513Actual
18222167.752023-08-208568Actual
28023203.002024-06-198563Actual
4203200.002022-07-208517Budget
3397432.002024-11-198526Actual
1890330.002023-09-198526Actual
9021101.002022-12-188513Actual
10137100.002023-01-188513Budget
36658162.462025-01-1885111Actual
2549853.952024-03-1985611Actual
15061182.002023-05-208567Actual
3523881.002024-12-188566Actual
2340442.252024-01-1885411Actual
2405654.002024-02-178566Actual
1352200.002022-05-208514Budget
33947106.002024-11-198516Actual
75990.002022-04-198566Budget
2093465.002023-11-208516Actual
775993.512022-10-208528Actual
4856167.002022-08-208515Actual
1544613.532023-05-2085612Actual
1492190.002022-05-208515Actual
19107207.002023-09-198567Actual
3517964.002024-12-188546Actual
21221316.242023-11-208518Actual
18691176.002023-09-198514Actual
1390256.002023-04-198546Actual
3458434.802024-11-1985212Actual
11254127.002023-02-178513Actual
26781129.322024-04-1885613Actual
10987100.002023-01-188567Budget
1382187.002023-04-198516Actual
20784116.002023-11-208564Actual
1396170.002023-04-198566Actual
2337736.932024-01-1885311Actual
122682.002022-05-208563Actual
2211126.842022-05-208568Actual
11503100.002023-02-178564Budget
1851413.532023-08-2085612Actual
26838276.002024-05-198513Actual
606104.002022-04-198536Actual
31304124.062024-08-1985213Actual
28966123.102024-06-1985612Actual
1299589.002023-03-208546Actual
34676125.822024-11-1985113Actual
36155250.002025-01-188515Actual
894170.002022-11-208568Budget
34143309.002024-11-198517Actual
2848120.002022-06-208536Actual
11176119.272023-01-188568Actual
775870.002022-10-208528Budget
2606780.002024-04-188536Actual
3512536.002024-12-188526Actual
3898659.272025-03-2085211Actual
14020158.002023-04-198517Actual
38455202.002025-03-208515Actual
5512128.362022-08-208528Actual
286132.002022-04-198564Actual
4715192.002022-08-208514Actual
3594200.002022-07-208514Budget
29176173.002024-07-198563Actual
2477228.002022-06-208514Actual
279830.002022-06-208526Budget
2199097.002023-12-188536Actual
22132178.002023-12-188517Actual
1059990.002023-01-188516Budget
134731687.502023-04-188573Actual
1177055.002023-02-178526Actual
2394414.002024-02-178526Actual
19600267.002023-10-208513Actual
1727920.972023-07-2085211Actual
3446427.362024-11-1985511Actual
7163100.002022-10-208565Budget
37092349.002025-02-178513Actual
34297175.332024-11-198568Actual
13323231.392023-03-208518Actual
5464276.842022-08-208518Actual
30573100.002024-08-198516Actual
7572200.002022-10-208517Budget
1901575.002023-09-198566Actual
803726.002022-11-208573Actual
1169113.002022-05-208513Actual
8365122.002022-11-208516Actual
32050202.602024-09-188568Actual
24147150.002024-02-178567Actual
245522.892024-02-1785212Actual
9207200.002022-12-188514Budget
13181139.002023-03-208517Actual
2103207.152022-05-208518Actual
36445331.002025-01-188517Actual
1412123.002022-05-208564Actual
3786294.382025-02-1785311Actual
32517275.002024-10-198513Actual
2204234.002023-12-188556Actual
39407-1957.702025-04-1885713Actual
144373.952023-04-1985212Actual
8285100.002022-11-208565Budget
7025130.002022-10-208564Actual
8462112.002022-11-208536Actual
3718472.002025-02-178573Actual
5325135.002022-08-208517Actual
13322100.002023-03-208518Budget
14055190.002023-04-198567Actual
2391790.002024-02-178516Actual
12948103.002023-03-208536Actual
5980164.002022-09-198515Actual
367200.002022-04-198515Budget
10696100.002023-01-188536Budget
466734.002022-08-208573Actual
10382108.002023-01-188564Actual
3676734.802025-01-1885511Actual
13182200.002023-03-208517Budget
6590100.002022-09-198518Budget
10057131.392022-12-188568Actual
2299348.002024-01-188546Actual
2476200.002022-06-208514Budget
35295285.002024-12-188517Actual
39386-105.002025-04-188576Actual
5841200.002022-09-198514Budget
17602190.002023-08-208563Actual
743440.002022-10-208556Budget
458960.002022-08-208563Budget
2609345.002024-04-188546Actual
3142100.002022-06-208567Budget
14143110.172023-04-198528Actual
16127125.332023-06-208528Actual
235180.002022-06-208563Budget
24888118.002024-03-198565Actual
3005920.972024-07-1985212Actual
24113200.002024-02-178517Actual
26992192.002024-05-198564Actual
2722285.002024-05-198546Actual
39397-3569.902025-04-1885711Actual
2843389.002024-06-198566Actual
256561311.102024-04-178574Actual
8223100.002022-11-208515Budget
3969100.002022-07-208536Budget
134823310.502023-04-188576Actual
27752109.272024-05-1985112Actual
1729100.002022-05-208536Budget
1252030.002023-03-208573Budget
25673-4182.202024-04-1785711Actual
1064640.002023-01-188526Budget
294247.002022-06-208556Actual
683882.002022-10-208563Actual
19165349.572023-09-198518Actual
69940.002022-04-198556Budget
10988142.002023-01-188567Actual
19193152.602023-09-198528Actual
15026236.002023-05-208517Actual
29679218.002024-07-198567Actual
4343175.332022-07-208518Actual
30983117.782024-08-1985111Actual
3213665.652024-09-1885211Actual
15147114.722023-05-208528Actual
2239936.932023-12-1885311Actual
392151.002022-07-208526Actual
9997157.142022-12-188528Actual
2923377.002024-07-198573Actual
1491200.002022-05-208515Budget
31606223.002024-09-188515Actual
17687140.002023-08-208514Actual
28235204.002024-06-198565Actual
29296178.002024-07-198564Actual
2148442.252023-11-2085611Actual
3854885.002025-03-208516Actual
1117580.002023-01-188568Budget
12710200.002023-03-208515Budget
14177134.422023-04-198568Actual
1789925.002023-08-208526Actual
25665956.602024-04-178577Actual
188590.002022-05-208566Budget
37247253.002025-02-178564Actual
2944790.002024-07-198516Actual
841240.002022-11-208526Budget
19719154.002023-10-208514Actual
2098992.002023-11-208536Actual
1197280.002023-02-178566Budget
1139230.002023-02-178573Budget
10520100.002023-01-188565Budget
33140167.752024-10-198528Actual
9482100.002022-12-188516Budget
34792300.002024-12-188513Actual
1893184.002023-09-198536Actual
795872.002022-11-208563Actual
182340.002022-05-208556Budget
2615253.002024-04-188566Actual
2546520.972024-03-1985511Actual
1995988.002023-10-208536Actual
37212377.002025-02-178514Actual
35508116.722024-12-1885111Actual
3735200.002022-07-208515Budget
1686822.002023-07-208526Actual
3559068.852024-12-1885411Actual
20749192.002023-11-208514Actual
4342100.002022-07-208518Budget
35388373.822024-12-188518Actual
33054222.002024-10-198567Actual
21666185.002023-12-188563Actual
24266187.452024-02-178568Actual
11441208.002023-02-178514Actual
33889217.002024-11-198565Actual
3668653.952025-01-1885211Actual
1589052.002023-06-208546Actual
2645534.802024-04-1885211Actual
13432154.112023-03-208568Actual
3520541.002024-12-188556Actual
3671370.972025-01-1885311Actual
37035125.822025-01-1885613Actual
28611181.392024-06-198528Actual
2541126.292024-03-1985311Actual
1730120.002022-05-208536Actual
34178178.002024-11-198567Actual
1730628.422023-07-2085311Actual
37305240.002025-02-178515Actual
31548192.002024-09-188564Actual
3178064.002024-09-188546Actual
1244260.002023-03-208563Budget
256531012.202024-04-178573Actual
1074394.002023-01-188546Actual
35153105.002024-12-188536Actual
2535669.912024-03-1985111Actual
1310280.002023-03-208566Budget
3685777.362025-01-1885112Actual
524789.002022-08-208566Actual
1426511.402023-04-1985211Actual
31157102.892024-08-1985112Actual
2242643.312023-12-1885411Actual
1299480.002023-03-208546Budget
9267100.002022-12-188564Budget
30210124.062024-07-1985613Actual
393831522.902025-04-188575Actual
21843155.002023-12-188515Actual
25700234.002024-04-188513Actual
31896297.002024-09-188517Actual
38397188.002025-03-208564Actual
24205248.062024-02-178518Actual
683970.002022-10-208563Budget
7103122.002022-10-208515Actual
2787162.662024-05-1985113Actual
37687363.212025-02-178518Actual
12302104.112023-02-178568Actual
839200.002022-04-198517Budget
11502135.002023-02-178564Actual
31754114.002024-09-188536Actual
28703148.632024-06-1985111Actual
3674066.722025-01-1885411Actual
3747981.002025-02-178546Actual
7339100.002022-10-208536Budget
2343111.402024-01-1885511Actual
3742531.002025-02-178526Actual
16748149.002023-07-208515Actual
8835185.932022-11-208518Actual
749268.002022-10-208566Actual
2538410.332024-03-1985211Actual
3230898.632024-09-1885112Actual
75886.002022-04-198566Actual
2601250.002024-04-188516Actual
3373460.002024-11-198573Actual
30515193.002024-08-198565Actual
8085205.002022-11-208514Actual
6512100.002022-09-198567Budget
33468136.932024-10-1985612Actual
8286112.002022-11-208565Actual
1304262.002023-03-208556Actual
3169999.002024-09-188516Actual
1446811.402023-04-1985612Actual
21632249.002023-12-188513Actual
11582200.002023-02-178515Budget
3408674.002024-11-198566Actual
967434.002022-12-188556Actual
6778100.002022-10-208513Budget
38100.002022-04-198513Budget
841344.002022-11-208526Actual
188471.002022-05-208566Actual
2443310.332024-02-1785511Actual
31513339.002024-09-188514Actual
2104146.002023-11-208556Actual
3340681.612024-10-1985112Actual
12772101.002023-03-208565Actual
195439.272023-09-1985612Actual
19811131.002023-10-208515Actual
5385100.002022-08-208567Budget
24676178.002024-03-198563Actual
5386109.002022-08-208567Actual
412590.002022-07-208566Budget
35450205.632024-12-188568Actual
36566173.812025-01-188528Actual
12113100.002023-02-178567Budget
2237228.422023-12-1885211Actual
32342134.802024-09-1885612Actual
235059.002022-06-208563Actual
28142194.002024-06-198564Actual
1936731.612023-09-1985411Actual
163290.002022-05-208516Budget
1529427.362023-05-2085311Actual
738674.002022-10-208546Actual
3062897.002024-08-198536Actual
406446.002022-07-208556Actual
691630.002022-10-208573Budget
3918744.382025-03-2085212Actual
22286126.842023-12-188568Actual
452990.002022-08-208513Actual
393771255.502025-04-188573Actual
3000104.002022-06-208566Actual
1074280.002023-01-188546Budget
4776142.002022-08-208564Actual
5574114.722022-08-208568Actual
27694100.762024-05-1985611Actual
1019660.002023-01-188563Budget
22225235.932023-12-188518Actual
3216375.232024-09-1885311Actual
16783147.002023-07-208565Actual
7242100.002022-10-208516Budget
29051185.472024-06-1985213Actual
34236373.822024-11-198518Actual
8693200.002022-11-208517Budget
2500197.002024-03-198536Actual
2346453.952024-01-1885611Actual
1289940.002023-03-208526Budget
2178582.002023-12-188564Actual
9404100.002022-12-188565Budget
32878104.002024-10-198536Actual
1027430.002023-01-188573Budget
2808073.002024-06-198573Actual
1795345.002023-08-208546Actual
13243141.002023-03-208567Actual
18606162.002023-09-198563Actual
7711100.002022-10-208518Budget
23230122.302024-01-188528Actual
38154113.532025-02-1785213Actual
1739464.592023-07-2085611Actual
32427180.202024-09-1885213Actual
33677164.002024-11-198563Actual
1005870.002022-12-188568Budget
1836230.552023-08-2085411Actual
518840.002022-08-208556Budget
393801457.802025-04-188574Actual
23766134.002024-02-178564Actual
1013697.002023-01-188513Actual
2473334.002024-03-198573Actual
1139317.002023-02-178573Actual
1662779.002023-07-208573Actual
227174.002022-04-198514Actual
164473.952023-06-2085212Actual
3509881.002024-12-188516Actual
30178145.112024-07-1985213Actual
1131471.002023-02-178563Actual
17159101.082023-07-208528Actual
8834100.002022-11-208518Budget
1586492.002023-06-208536Actual
1224070.002023-02-178528Budget
509494.002022-08-208536Actual
9206202.002022-12-188514Actual
17721109.002023-08-208564Actual
16041184.002023-06-208567Actual
962670.002022-12-188546Budget
20101206.002023-10-208517Actual
30480211.002024-08-198515Actual
1725157.142023-07-2085111Actual
32400111.782024-09-1885113Actual
23202228.362024-01-188518Actual
2045639.062023-10-2085611Actual
1496964.002023-05-208566Actual
1993129.002023-10-208526Actual
427112.002022-04-198565Actual
2766034.802024-05-1985511Actual
27459254.122024-05-198528Actual
5465100.002022-08-208518Budget
12771100.002023-03-208565Budget
8224147.002022-11-208515Actual
122780.002022-05-208563Budget
2614160.002022-06-208515Actual
855540.002022-11-208556Budget
1027529.002023-01-188573Actual
18103126.002023-08-208567Actual
6449211.002022-09-198517Actual
3293040.002024-10-198556Actual
9483112.002022-12-188516Actual
17924.002022-04-198573Actual
39392690.102025-04-188578Actual
38069180.552025-02-1785612Actual
29644306.002024-07-198517Actual
32552167.002024-10-198563Actual
256622133.302024-04-178576Actual
35330236.002024-12-188567Actual
245849.272024-02-1785612Actual
3221728.422024-09-1885511Actual
2096124.002023-11-208526Actual
38603123.002025-03-208536Actual
14115270.782023-04-198518Actual
5093100.002022-08-208536Budget
26873225.002024-05-198563Actual
12568184.002023-03-208514Actual
242820.002022-06-208573Budget
1692257.002023-07-208546Actual
33174205.632024-10-198568Actual
34498134.802024-11-1985611Actual
1488488.002023-05-208536Actual
6964200.002022-10-208514Budget
915820.002022-12-188573Actual
9580100.002022-12-188536Budget
1684188.002023-07-208516Actual
28645172.302024-06-198568Actual
5326200.002022-08-208517Budget
20222141.992023-10-208528Actual
795970.002022-11-208563Budget
24853114.002024-03-198515Actual
27083157.002024-05-198565Actual
3220100.002022-06-208518Budget
3103894.382024-08-1985311Actual
2672100.002022-06-208565Budget
289581.002022-06-208546Actual
16535287.002023-07-208513Actual
2878577.362024-06-1985411Actual
3901359.272025-03-2085311Actual
25917188.002024-04-188515Actual
32765226.002024-10-198565Actual
1632811.402023-06-2085511Actual
2245967.782023-12-1885611Actual
265368.212024-04-1885511Actual
2446767.782024-02-1785611Actual
34827179.002024-12-188563Actual
13476-537.002023-04-188574Actual
1244361.002023-03-208563Actual
39101117.782025-03-2085611Actual
12381100.002023-03-208513Budget
24761176.002024-03-198514Actual
2881217.782024-06-1985511Actual
22820138.002024-01-188515Actual
28583443.512024-06-198518Actual
5840223.002022-09-198514Actual
1765933.002023-08-208573Actual
2672160.902024-04-1885113Actual
2952870.002024-07-198546Actual
2432448.632024-02-1785111Actual
3793164.002022-07-208565Actual
11819110.002023-02-178536Actual
256681156.002024-04-178578Actual
25952161.002024-04-188565Actual
2291111.002022-06-208513Actual
2234465.652023-12-1885111Actual
31099101.822024-08-1985611Actual
23109180.002024-01-188517Actual
499792.002022-08-208516Actual
2947430.002024-07-198526Actual
14644168.002023-05-208514Actual
850870.002022-11-208546Budget
177779.002022-05-208546Actual
354630.002022-07-208573Budget
25735170.002024-04-188563Actual
8084200.002022-11-208514Budget
1942755.022023-09-1985611Actual
1594962.002023-06-208566Actual
12193100.002023-02-178518Budget
406340.002022-07-208556Budget
28490356.002024-06-198517Actual
428100.002022-04-198565Budget
9980.002022-04-198563Budget
973171.002022-12-188566Actual
144107.142023-04-1985112Actual
10322200.002023-01-188514Budget
2648240.122024-04-1885311Actual
22167180.002023-12-188567Actual
571466.002022-09-198563Actual
8755100.002022-11-208567Budget
2642782.682024-04-1885111Actual
1304150.002023-03-208556Budget
35978186.002025-01-188563Actual
2508676.002024-03-198566Actual
163388.002022-05-208516Actual
2657043.312024-04-1885611Actual
17193146.542023-07-208568Actual
9403148.002022-12-188565Actual
20194261.692023-10-208518Actual
2107177.002023-11-208566Actual
28348130.002024-06-198536Actual
31336127.572024-08-1985613Actual
50890.002022-04-198516Budget
14525236.002023-05-208513Actual
2042223.102023-10-2085511Actual
1477198.002023-05-208565Actual
23824143.002024-02-178515Actual
387290.002022-07-208516Budget

Generated 2025-05-20 02:04:26.489 UTC