[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 584   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2151120.782022-05-238528Actual
4918132.002022-08-238565Actual
1252030.002023-03-238573Budget
9483112.002022-12-218516Actual
3405449.002024-11-228556Actual
28023203.002024-06-228563Actual
2332250.762024-01-2185111Actual
1787291.002023-08-238516Actual
130517.002022-05-238573Actual
29354234.002024-07-228515Actual
28293109.002024-06-228516Actual
2107177.002023-11-238566Actual
2505327.002024-03-228556Actual
6218100.002022-09-228536Budget
26306432.912024-04-218518Actual
15503326.002023-06-238513Actual
7571211.002022-10-238517Actual
1836230.552023-08-2385411Actual
32427180.202024-09-2185213Actual
3183981.002024-09-218566Actual
3080198.002022-06-238517Actual
38455202.002025-03-238515Actual
10322200.002023-01-218514Budget
2642782.682024-04-2185111Actual
499792.002022-08-238516Actual
21249157.142023-11-238528Actual
9482100.002022-12-218516Budget
22132178.002023-12-218517Actual
12114110.002023-02-208567Actual
174795.012023-07-2385212Actual
21632249.002023-12-218513Actual
16161187.452023-06-238568Actual
1431928.422023-04-2285411Actual
9345100.002022-12-218515Budget
1736011.402023-07-2385511Actual
25700234.002024-04-218513Actual
4917100.002022-08-238565Budget
466734.002022-08-238573Actual
3455687.992024-11-2285112Actual
33174205.632024-10-228568Actual
37749237.452025-02-208568Actual
37340198.002025-02-208565Actual
3970109.002022-07-238536Actual
21666185.002023-12-218563Actual
29261308.002024-07-228514Actual
14525236.002023-05-238513Actual
2714183.002024-05-228516Actual
31219150.762024-08-2285612Actual
7163100.002022-10-238565Budget
195125.012023-09-2285212Actual
1789925.002023-08-238526Actual
14644168.002023-05-238514Actual
11820100.002023-02-208536Budget
1197280.002023-02-208566Budget
7898100.002022-11-238513Budget
35769180.552024-12-2185612Actual
518840.002022-08-238556Budget
7024100.002022-10-238564Budget
4264100.002022-07-238567Budget
19600267.002023-10-238513Actual
1244260.002023-03-238563Budget
1936731.612023-09-2285411Actual
26838276.002024-05-228513Actual
3857548.002025-03-238526Actual
1482974.002023-05-238516Actual
13476-537.002023-04-218574Actual
182340.002022-05-238556Budget
663980.002022-09-228528Budget
24205248.062024-02-208518Actual
168139.002022-05-238526Actual
6449211.002022-09-228517Actual
509106.002022-04-228516Actual
962761.002022-12-218546Actual
36976132.832025-01-2185113Actual
130420.002022-05-238573Budget
3898659.272025-03-2385211Actual
1526710.332023-05-2385211Actual
12568184.002023-03-238514Actual
2023121.002022-05-238567Actual
28611181.392024-06-228528Actual
13181139.002023-03-238517Actual
458859.002022-08-238563Actual
7242100.002022-10-238516Budget
2840055.002024-06-228556Actual
1224070.002023-02-208528Budget
2671160.002022-06-238565Actual
3343419.912024-10-2285212Actual
10695112.002023-01-218536Actual
33526108.272024-10-2285113Actual
17073135.002023-07-238567Actual
3668653.952025-01-2185211Actual
4449125.332022-07-238568Actual
1580981.002023-06-238516Actual
6779124.002022-10-238513Actual
1074280.002023-01-218546Budget
37305240.002025-02-208515Actual
1627429.482023-06-2385311Actual
184819.272023-08-2385112Actual
23144206.002024-01-218567Actual
368138.002022-04-228515Actual
25952161.002024-04-218565Actual
1727920.972023-07-2385211Actual
31606223.002024-09-218515Actual
26367178.362024-04-218568Actual
1064737.002023-01-218526Actual
2301953.002024-01-218556Actual
20222141.992023-10-238528Actual
122682.002022-05-238563Actual
1461635.002023-05-238573Actual
605100.002022-04-228536Budget
12771100.002023-03-238565Budget
3458434.802024-11-2285212Actual
2178582.002023-12-218564Actual
287100.002022-04-228564Budget
1429241.192023-04-2285311Actual
24641298.002024-03-228513Actual
20194261.692023-10-238518Actual
1304150.002023-03-238556Budget
30210124.062024-07-2285613Actual
13432154.112023-03-238568Actual
2609345.002024-04-218546Actual
39402-2414.802025-04-2185712Actual
2722285.002024-05-228546Actual
2255013.532023-12-2185612Actual
499690.002022-08-238516Budget
22607281.002024-01-218513Actual
3685777.362025-01-2185112Actual
32050202.602024-09-218568Actual
1310280.002023-03-238566Budget
3438332.672024-11-2285211Actual
3005920.972024-07-2285212Actual
30863476.852024-08-228518Actual
23859130.002024-02-208565Actual
2142343.312023-11-2385411Actual
3786294.382025-02-2085311Actual
2549853.952024-03-2285611Actual
2808073.002024-06-228573Actual
35854134.592024-12-2185213Actual
35388373.822024-12-218518Actual
38780204.002025-03-238567Actual
21877100.002023-12-218565Actual
2955445.002024-07-228556Actual
19811131.002023-10-238515Actual
144373.952023-04-2285212Actual
3788996.512025-02-2085411Actual
1939423.102023-09-2285511Actual
10987100.002023-01-218567Budget
393801457.802025-04-218574Actual
908070.002022-12-218563Budget
1851413.532023-08-2385612Actual
392040.002022-07-238526Budget
26334185.932024-04-218528Actual
3142100.002022-06-238567Budget
2276297.002024-01-218564Actual
33553118.802024-10-2285213Actual
20876145.002023-11-238565Actual
973171.002022-12-218566Actual
25678-3784.402024-04-2085712Actual
2997394.382024-07-2285611Actual
354732.002022-07-238573Actual
5901107.002022-09-228564Actual
1554100.002022-05-238565Budget
21283135.932023-11-238568Actual
134791562.202023-04-218575Actual
3745397.002025-02-208536Actual
3512536.002024-12-218526Actual
1594962.002023-06-238566Actual
6041100.002022-09-228565Budget
2477228.002022-06-238514Actual
24761176.002024-03-228514Actual
9810178.002022-12-218517Actual
4391141.992022-07-238528Actual
30925249.572024-08-228568Actual
1059990.002023-01-218516Budget
393891569.902025-04-218577Actual
23264123.812024-01-218568Actual
32672238.002024-10-228564Actual
1084892.002023-01-218566Actual
4203200.002022-07-238517Budget
458960.002022-08-238563Budget
20842142.002023-11-238515Actual
1686822.002023-07-238526Actual
255835.012024-03-2285212Actual
738770.002022-10-238546Budget
1751013.532023-07-2385612Actual
24113200.002024-02-208517Actual
1797929.002023-08-238556Actual
14020158.002023-04-228517Actual
10057131.392022-12-218568Actual
962670.002022-12-218546Budget
691630.002022-10-238573Budget
2394414.002024-02-208526Actual
1485629.002023-05-238526Actual
3000104.002022-06-238566Actual
839200.002022-04-228517Budget
2435220.972024-02-2085211Actual
1078950.002023-01-218556Budget
2601250.002024-04-218516Actual
33762301.002024-11-228514Actual
2293917.002024-01-218526Actual
18783105.002023-09-228515Actual
1285090.002023-03-238516Budget
514070.002022-08-238546Budget
7631100.002022-10-238567Budget
8834100.002022-11-238518Budget
953041.002022-12-218526Actual
17814134.002023-08-238565Actual
5386109.002022-08-238567Actual
15147114.722023-05-238528Actual
37687363.212025-02-208518Actual
2335032.672024-01-2185211Actual
245522.892024-02-2085212Actual
21221316.242023-11-238518Actual
6042131.002022-09-228565Actual
855540.002022-11-238556Budget
3068047.002024-08-228556Actual
36445331.002025-01-218517Actual
743440.002022-10-238556Budget
466630.002022-08-238573Budget
2728177.002024-05-228566Actual
2603917.002024-04-218526Actual
22854105.002024-01-218565Actual
3812790.732025-02-2085113Actual
29502122.002024-07-228536Actual
1446811.402023-04-2285612Actual
1352200.002022-05-238514Budget
2031369.912023-10-2385111Actual
6217112.002022-09-228536Actual
23824143.002024-02-208515Actual
2648240.122024-04-2185311Actual
1413100.002022-05-238564Budget
27752109.272024-05-2285112Actual
775870.002022-10-238528Budget
18103126.002023-08-238567Actual
9403148.002022-12-218565Actual
35416173.812024-12-218528Actual
565390.002022-09-228513Budget
1934017.782023-09-2285311Actual
12381100.002023-03-238513Budget
2615253.002024-04-218566Actual
28583443.512024-06-228518Actual
2952870.002024-07-228546Actual
37212377.002025-02-208514Actual
17131251.092023-07-238518Actual
2024100.002022-05-238567Budget
1224178.362023-02-208528Actual
1186770.002023-02-208546Actual
17602190.002023-08-238563Actual
28142194.002024-06-228564Actual
2873141.192024-06-2285211Actual
37807110.342025-02-2085111Actual
1412123.002022-05-238564Actual
1529427.362023-05-2385311Actual
38603123.002025-03-238536Actual
25857149.002024-04-218564Actual
235228.212024-01-2185112Actual
30515193.002024-08-228565Actual
3865560.002025-03-238556Actual
25143245.002024-03-228517Actual
669980.002022-09-228568Budget
1828055.022023-08-2385111Actual
16783147.002023-07-238565Actual
22727169.002024-01-218514Actual
1893184.002023-09-228536Actual
3520541.002024-12-218556Actual
551380.002022-08-238528Budget
1632811.402023-06-2385511Actual
37035125.822025-01-2185613Actual
10988142.002023-01-218567Actual
1027430.002023-01-218573Budget
144107.142023-04-2285112Actual
55630.002022-04-228526Budget
1064640.002023-01-218526Budget
9266157.002022-12-218564Actual
1382187.002023-04-228516Actual
27196120.002024-05-228536Actual
36248120.002025-01-218516Actual
18725109.002023-09-228564Actual
1589052.002023-06-238546Actual
242820.002022-06-238573Budget
2134149.702023-11-2385111Actual
6512100.002022-09-228567Budget
1111470.002023-01-218528Budget
25665956.602024-04-208577Actual
8285100.002022-11-238565Budget
1491051.002023-05-238546Actual
29679218.002024-07-228567Actual
34947232.002024-12-218564Actual
39407-1957.702025-04-2185713Actual
34002116.002024-11-228536Actual
33947106.002024-11-228516Actual
13726162.002023-04-228515Actual
967340.002022-12-218556Budget
12302104.112023-02-208568Actual
65280.002022-04-228546Budget
38490234.002025-03-238565Actual
14143110.172023-04-228528Actual
452990.002022-08-238513Actual
9206202.002022-12-218514Actual
2148442.252023-11-2385611Actual
3674066.722025-01-2185411Actual
1491200.002022-05-238515Budget
326991.992022-06-238528Actual
28525198.002024-06-228567Actual
35330236.002024-12-218567Actual
3441082.682024-11-2285311Actual
18222167.752023-08-238568Actual
2757949.702024-05-2285211Actual
38277168.002025-03-238563Actual
19165349.572023-09-228518Actual
1559548.002023-06-238573Actual
3178064.002024-09-218546Actual
3657100.002022-07-238564Budget
1191436.002023-02-208556Actual
227174.002022-04-228514Actual
134823310.502023-04-218576Actual
27931194.242024-05-2285613Actual
11115114.722023-01-218528Actual
3553664.592024-12-2185211Actual
6700119.272022-09-228568Actual
23646145.002024-02-208563Actual
28904100.762024-06-2285112Actual
980100.002022-04-228518Budget
1801167.002023-08-238566Actual
2848120.002022-06-238536Actual
2405654.002024-02-208566Actual
22167180.002023-12-218567Actual
34827179.002024-12-218563Actual
1830811.402023-08-2385211Actual
1765933.002023-08-238573Actual
2923377.002024-07-228573Actual
37629242.002025-02-208567Actual
19072212.002023-09-228517Actual
10137100.002023-01-218513Budget
35508116.722024-12-2185111Actual
3407106.002022-07-238513Actual
30093139.062024-07-2285612Actual
1384822.002023-04-228526Actual
6778100.002022-10-238513Budget
24233135.932024-02-208528Actual
12113100.002023-02-208567Budget
3221728.422024-09-2185511Actual
26873225.002024-05-228563Actual
637164.002022-09-228566Actual
279830.002022-06-238526Budget
1964152.002022-05-238517Actual
1285186.002023-03-238516Actual
1544613.532023-05-2385612Actual
31548192.002024-09-218564Actual
2157511.402023-11-2385612Actual
2657043.312024-04-2185611Actual
2004462.002023-10-238566Actual
29389185.002024-07-228565Actual
3079200.002022-06-238517Budget
1172398.002023-02-208516Actual
19846108.002023-10-238565Actual
3220100.002022-06-238518Budget
34355173.102024-11-2285111Actual
17820.002022-04-228573Budget
15061182.002023-05-238567Actual
221270.002022-05-238568Budget
33020322.002024-10-228517Actual
164208.212023-06-2385112Actual
34297175.332024-11-228568Actual
12948103.002023-03-238536Actual
841240.002022-11-238526Budget
22286126.842023-12-218568Actual
9949100.002022-12-218518Budget
205147.142023-10-2385112Actual
3918744.382025-03-2385212Actual
428100.002022-04-228565Budget
23766134.002024-02-208564Actual
30480211.002024-08-228515Actual
2672160.902024-04-2185113Actual
1995988.002023-10-238536Actual
3509881.002024-12-218516Actual
294140.002022-06-238556Budget
10323174.002023-01-218514Actual
2343111.402024-01-2185511Actual
11254127.002023-02-208513Actual
406446.002022-07-238556Actual
4263133.002022-07-238567Actual
8694144.002022-11-238517Actual
12630145.002023-03-238564Actual
1299589.002023-03-238546Actual
20101206.002023-10-238517Actual
7339100.002022-10-238536Budget
2944790.002024-07-228516Actual
9346131.002022-12-218515Actual
8693200.002022-11-238517Budget
729151.002022-10-238526Actual
612185.002022-09-228516Actual
5841200.002022-09-228514Budget
855658.002022-11-238556Actual
3582764.412024-12-2185113Actual
2993982.682024-07-2285411Actual
2102100.002022-05-238518Budget
12052150.002023-02-208517Actual
31641212.002024-09-218565Actual
861489.002022-11-238566Actual
3833451.002025-03-238573Actual
34498134.802024-11-2285611Actual
5464276.842022-08-238518Actual
2211126.842022-05-238568Actual
3118535.872024-08-2285212Actual
1901575.002023-09-228566Actual
2543827.362024-03-2285411Actual
289581.002022-06-238546Actual
3671370.972025-01-2185311Actual
1139230.002023-02-208573Budget
15538158.002023-06-238563Actual
10696100.002023-01-218536Budget
30387314.002024-08-228514Actual
367200.002022-04-228515Budget
13510273.002023-04-228513Actual
19227125.332023-09-228568Actual
2239936.932023-12-2185311Actual
15026236.002023-05-238517Actual
2893219.912024-06-2285212Actual
606104.002022-04-228536Actual
32765226.002024-10-228565Actual
27459254.122024-05-228528Actual
7104100.002022-10-238515Budget
504440.002022-08-238526Actual
9809200.002022-12-218517Budget
3141110.002022-06-238567Actual
1244361.002023-03-238563Actual
326860.002022-06-238528Budget
18691176.002023-09-228514Actual
3062897.002024-08-228536Actual
10461144.002023-01-218515Actual
13323231.392023-03-238518Actual
2399862.002024-02-208546Actual
33855202.002024-11-228515Actual
26992192.002024-05-228564Actual
23731179.002024-02-208514Actual
21128156.002023-11-238517Actual
3327123.812022-06-238568Actual
31157102.892024-08-2285112Actual
38362360.002025-03-238514Actual
30178145.112024-07-2285213Actual
2988532.672024-07-2285211Actual
518751.002022-08-238556Actual
1117580.002023-01-218568Budget
1553105.002022-05-238565Actual
31304124.062024-08-2285213Actual
30302193.002024-08-228563Actual
20255178.362023-10-238568Actual
3331458.212024-10-2285411Actual
781970.002022-10-238568Budget
23611264.002024-02-208513Actual
245257.142024-02-2085112Actual
332870.002022-06-238568Budget
2947430.002024-07-228526Actual
2613200.002022-06-238515Budget
1027529.002023-01-218573Actual
183899.272023-08-2385511Actual
30770287.002024-08-228517Actual
22225235.932023-12-218518Actual
3800769.912025-02-2085112Actual
27431343.512024-05-228518Actual
10383100.002023-01-218564Budget
164473.952023-06-2385212Actual
9021101.002022-12-218513Actual
134881248.802023-04-218578Actual
300190.002022-06-238566Budget
4715192.002022-08-238514Actual
3071371.002024-08-228566Actual
36190166.002025-01-218565Actual
973080.002022-12-218566Budget
2662911.402024-04-2185112Actual
205413.952023-10-2385212Actual
226200.002022-04-228514Budget
9579111.002022-12-218536Actual
2902497.742024-06-2285113Actual
3676734.802025-01-2185511Actual
11066235.932023-01-218518Actual
15623146.002023-06-238514Actual
1591646.002023-06-238556Actual
27898188.972024-05-2285213Actual
915930.002022-12-218573Budget
6965176.002022-10-238514Actual
2958781.002024-07-228566Actual
7710181.392022-10-238518Actual
579234.002022-09-228573Actual
31336127.572024-08-2285613Actual
1535561.402023-05-2385611Actual
2473334.002024-03-228573Actual
20664177.002023-11-238563Actual
3595196.002022-07-238514Actual
3340681.612024-10-2285112Actual
8145140.002022-11-238564Actual
1694836.002023-07-238556Actual
8224147.002022-11-238515Actual
14177134.422023-04-228568Actual
27338265.002024-05-228517Actual
28703148.632024-06-2285111Actual
1887659.002023-09-228516Actual
35005268.002024-12-218515Actual
406340.002022-07-238556Budget
275090.002022-06-238516Budget
27551143.312024-05-2285111Actual
3603555.002025-01-218573Actual
12192196.542023-02-208518Actual
8364100.002022-11-238516Budget
557380.002022-08-238568Budget
8461100.002022-11-238536Budget
15716116.002023-06-238515Actual
6591213.212022-09-228518Actual
108870.002022-04-228568Budget
850870.002022-11-238546Budget
999670.002022-12-218528Budget
38838376.852025-03-238518Actual
3873103.002022-07-238516Actual
5326200.002022-08-238517Budget
33468136.932024-10-2285612Actual
16041184.002023-06-238567Actual
26748181.962024-04-2185213Actual
3791613.532025-02-2085511Actual
616940.002022-09-228526Budget
11441208.002023-02-208514Actual
36658162.462025-01-2185111Actual
32460113.532024-09-2185613Actual
38154113.532025-02-2085213Actual
30891166.242024-08-228528Actual
1662779.002023-07-238573Actual
2832027.002024-06-228526Actual
3753895.002025-02-208566Actual
265368.212024-04-2185511Actual
3219085.872024-09-2185411Actual
19634176.002023-10-238563Actual
2535669.912024-03-2285111Actual
3794100.002022-07-238565Budget
5465100.002022-08-238518Budget
2837471.002024-06-228546Actual
3735200.002022-07-238515Budget
33054222.002024-10-228567Actual
16099273.812023-06-238518Actual
3290477.002024-10-228546Actual
16655197.002023-07-238514Actual
1074394.002023-01-218546Actual
17924.002022-04-228573Actual

Generated 2025-05-22 08:30:08.470 UTC