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

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002024-01-128573Actual
7340111.002022-11-148536Actual
2239936.932024-01-1285311Actual
2479583.002024-04-138564Actual
2093465.002023-12-158516Actual
245849.272024-03-1385612Actual
2397293.002024-03-138536Actual
24113200.002024-03-138517Actual
12381100.002023-04-148513Budget
28235204.002024-07-148565Actual
2435220.972024-03-1385211Actual
32637395.002024-11-138514Actual
36248120.002025-02-128516Actual
7339100.002022-11-148536Budget
5900100.002022-10-148564Budget
38838376.852025-04-148518Actual
36190166.002025-02-128565Actual
3573644.382025-01-1285212Actual
1583615.002023-07-158526Actual
2370334.002024-03-138573Actual
10987100.002023-02-128567Budget
29051185.472024-07-1485213Actual
7571211.002022-11-148517Actual
2657043.312024-05-1385611Actual
2004462.002023-11-148566Actual
3178064.002024-10-138546Actual
2613200.002022-07-158515Budget
10928158.002023-02-128517Actual
2549853.952024-04-1385611Actual
16535287.002023-08-148513Actual
39386-105.002025-05-138576Actual
5093100.002022-09-148536Budget
1191350.002023-03-148556Budget
4855200.002022-09-148515Budget
32108134.802024-10-1385111Actual
7103122.002022-11-148515Actual
12113100.002023-03-148567Budget
29857147.572024-08-1385111Actual
326991.992022-07-158528Actual
10057131.392023-01-128568Actual
4715192.002022-09-148514Actual
1019660.002023-02-128563Budget
900100.002022-05-148567Budget
11644151.002023-03-148565Actual
1172398.002023-03-148516Actual
163290.002022-06-148516Budget
24761176.002024-04-138514Actual
1898333.002023-10-148556Actual
4918132.002022-09-148565Actual
1244260.002023-04-148563Budget
3969100.002022-08-148536Budget
1936731.612023-10-1485411Actual
1446811.402023-05-1485612Actual
1482974.002023-06-148516Actual
17687140.002023-09-148514Actual
23766134.002024-03-138564Actual
35944246.002025-02-128513Actual
3998.002022-05-148513Actual
256622133.302024-05-128576Actual
33112340.482024-11-138518Actual
225173.952024-01-1285112Actual
3397432.002024-12-148526Actual
4449125.332022-08-148568Actual
509106.002022-05-148516Actual
8224147.002022-12-158515Actual
2958781.002024-08-138566Actual
1730628.422023-08-1485311Actual
393891569.902025-05-138577Actual
9997157.142023-01-128528Actual
26211256.002024-05-138517Actual
256158.212024-04-1385612Actual
26873225.002024-06-138563Actual
3627529.002025-02-128526Actual
10988142.002023-02-128567Actual
2534118.002022-07-158564Actual
368138.002022-05-148515Actual
915820.002023-01-128573Actual
10383100.002023-02-128564Budget
55630.002022-05-148526Budget
9403148.002023-01-128565Actual
13632133.002023-05-148514Actual
31099101.822024-09-1385611Actual
518840.002022-09-148556Budget
1842339.062023-09-1485611Actual
9870100.002023-01-128567Budget
3141110.002022-07-158567Actual
2031369.912023-11-1485111Actual
1131560.002023-03-148563Budget
31930249.002024-10-138567Actual
9266157.002023-01-128564Actual
17193146.542023-08-148568Actual
13323231.392023-04-148518Actual
30891166.242024-09-138528Actual
1801167.002023-09-148566Actual
1413100.002022-06-148564Budget
3331458.212024-11-1385411Actual
1686822.002023-08-148526Actual
427112.002022-05-148565Actual
275188.002022-07-158516Actual
1139230.002023-03-148573Budget
7711100.002022-11-148518Budget
21666185.002024-01-128563Actual
17038189.002023-08-148517Actual
5574114.722022-09-148568Actual
2615253.002024-05-138566Actual
2039540.122023-11-1485411Actual
2716837.002024-06-138526Actual
39101117.782025-04-1485611Actual
22253119.272024-01-128528Actual
12631100.002023-04-148564Budget
28611181.392024-07-148528Actual
332870.002022-07-158568Budget
2603917.002024-05-138526Actual
8834100.002022-12-158518Budget
16099273.812023-07-158518Actual
289581.002022-07-158546Actual
2722285.002024-06-138546Actual
2399862.002024-03-138546Actual
445080.002022-08-148568Budget
439080.002022-08-148528Budget
35005268.002025-01-128515Actual
973171.002023-01-128566Actual
25735170.002024-05-138563Actual
287100.002022-05-148564Budget
32460113.532024-10-1385613Actual
894284.422022-12-158568Actual
134791562.202023-05-138575Actual
27338265.002024-06-138517Actual
841344.002022-12-158526Actual
1694836.002023-08-148556Actual
32517275.002024-11-138513Actual
36480232.002025-02-128567Actual
1698178.002023-08-148566Actual
28023203.002024-07-148563Actual
2840055.002024-07-148556Actual
3343419.912024-11-1385212Actual
2139645.442023-12-1585311Actual
184819.272023-09-1485112Actual
1353174.002022-06-148514Actual
37687363.212025-03-148518Actual
2142343.312023-12-1585411Actual
215060.002022-06-148528Budget
3402875.002024-12-148546Actual
17131251.092023-08-148518Actual
1529427.362023-06-1485311Actual
3101132.672024-09-1385211Actual
2662911.402024-05-1385112Actual
1139317.002023-03-148573Actual
2873141.192024-07-1485211Actual
1079055.002023-02-128556Actual
346960.002022-08-148563Budget
36097227.002025-02-128564Actual
2405654.002024-03-138566Actual
10519117.002023-02-128565Actual
2500197.002024-04-138536Actual
9810178.002023-01-128517Actual
27196120.002024-06-138536Actual
3862962.002025-04-148546Actual
3638883.002025-02-128566Actual
4124110.002022-08-148566Actual
182340.002022-06-148556Budget
23202228.362024-02-128518Actual
55736.002022-05-148526Actual
2245967.782024-01-1285611Actual
32823115.002024-11-138516Actual
10382108.002023-02-128564Actual
1787291.002023-09-148516Actual
24853114.002024-04-138515Actual
1429241.192023-05-1485311Actual
30387314.002024-09-138514Actual
65367.002022-05-148546Actual
3561714.592025-01-1285511Actual
35769180.552025-01-1285612Actual
637164.002022-10-148566Actual
35450205.632025-01-128568Actual
1019771.002023-02-128563Actual
2502753.002024-04-138546Actual
1689684.002023-08-148536Actual
962761.002023-01-128546Actual
1238099.002023-04-148513Actual
3328760.332024-11-1385311Actual
2944790.002024-08-138516Actual
36303116.002025-02-128536Actual
26958298.002024-06-138514Actual
23144206.002024-02-128567Actual
518751.002022-09-148556Actual
1013697.002023-02-128513Actual
729040.002022-11-148526Budget
34002116.002024-12-148536Actual
3000104.002022-07-158566Actual
428100.002022-05-148565Budget
195439.272023-10-1485612Actual
10695112.002023-02-128536Actual
8286112.002022-12-158565Actual
29296178.002024-08-138564Actual
3443776.292024-12-1485411Actual
2057212.462023-11-1485612Actual
177779.002022-06-148546Actual
28108395.002024-07-148514Actual
17159101.082023-08-148528Actual
38362360.002025-04-148514Actual
279923.002022-07-158526Actual
1493643.002023-06-148556Actual
1729100.002022-06-148536Budget
27551143.312024-06-1385111Actual
2134149.702023-12-1585111Actual
168030.002022-06-148526Budget
1412123.002022-06-148564Actual
4264100.002022-08-148567Budget
3520541.002025-01-128556Actual
2340442.252024-02-1285411Actual
1244361.002023-04-148563Actual
34703138.102024-12-1485213Actual
38455202.002025-04-148515Actual
1392841.002023-05-148556Actual
3458434.802024-12-1485212Actual
38866143.512025-04-148528Actual
3803518.842025-03-1485212Actual
32342134.802024-10-1385612Actual
29679218.002024-08-138567Actual
22286126.842024-01-128568Actual
75886.002022-05-148566Actual
1337070.002023-04-148528Budget
294140.002022-07-158556Budget
850870.002022-12-158546Budget
38745317.002025-04-148517Actual
33020322.002024-11-138517Actual
1064640.002023-02-128526Budget
908169.002023-01-128563Actual
2440643.312024-03-1385411Actual
743440.002022-11-148556Budget
122780.002022-06-148563Budget
15503326.002023-07-158513Actual
1887659.002023-10-148516Actual
1252138.002023-04-148573Actual
36566173.812025-02-128528Actual
35508116.722025-01-1285111Actual
2034119.912023-11-1485211Actual
894170.002022-12-158568Budget
11819110.002023-03-148536Actual
214509.272023-12-1585511Actual
1177140.002023-03-148526Budget
38277168.002025-04-148563Actual
34912361.002025-01-128514Actual
6965176.002022-11-148514Actual
1939423.102023-10-1485511Actual
27459254.122024-06-138528Actual
182435.002022-06-148556Actual
999670.002023-01-128528Budget
15119307.152023-06-148518Actual
13726162.002023-05-148515Actual
2332250.762024-02-1285111Actual
1485629.002023-06-148526Actual
32050202.602024-10-138568Actual
30422248.002024-09-138564Actual
1059990.002023-02-128516Budget
3674066.722025-02-1285411Actual
2650937.992024-05-1385411Actual
22167180.002024-01-128567Actual
7024100.002022-11-148564Budget
25822216.002024-05-138514Actual
7632153.002022-11-148567Actual
1074280.002023-02-128546Budget
31157102.892024-09-1385112Actual
10696100.002023-02-128536Budget
2505327.002024-04-138556Actual
16655197.002023-08-148514Actual
37595282.002025-03-148517Actual
33174205.632024-11-138568Actual
235059.002022-07-158563Actual
7163100.002022-11-148565Budget
605100.002022-05-148536Budget
37035125.822025-02-1285613Actual
1435242.252023-05-1485611Actual
32016205.632024-10-138528Actual
10462200.002023-02-128515Budget
691726.002022-11-148573Actual
17814134.002023-09-148565Actual
452890.002022-09-148513Budget
3582764.412025-01-1285113Actual
32730234.002024-11-138515Actual
21128156.002023-12-158517Actual
1467891.002023-06-148564Actual
12710200.002023-04-148515Budget
3794998.632025-03-1485611Actual
738674.002022-11-148546Actual
27050224.002024-06-138515Actual
1526710.332023-06-1485211Actual
1963200.002022-06-148517Budget
1866337.002023-10-148573Actual
1662779.002023-08-148573Actual
326860.002022-07-158528Budget
2881217.782024-07-1485511Actual
1169113.002022-06-148513Actual
19072212.002023-10-148517Actual
3068047.002024-09-138556Actual
36538442.002025-02-128518Actual
1975392.002023-11-148564Actual
39407-1957.702025-05-1385713Actual
2672100.002022-07-158565Budget
1993129.002023-11-148526Actual
8693200.002022-12-158517Budget
1285090.002023-04-148516Budget
6042131.002022-10-148565Actual
1725157.142023-08-1485111Actual
1591646.002023-07-158556Actual
1027430.002023-02-128573Budget
2787162.662024-06-1385113Actual
606104.002022-05-148536Actual
27083157.002024-06-138565Actual
33526108.272024-11-1385113Actual
1836230.552023-09-1485411Actual
1928565.652023-10-1485111Actual
6590100.002022-10-148518Budget
1797929.002023-09-148556Actual
34143309.002024-12-148517Actual
2666312.462024-05-1385612Actual
16127125.332023-07-158528Actual
1197280.002023-03-148566Budget
23611264.002024-03-138513Actual
265368.212024-05-1385511Actual
162479.272023-07-1585211Actual
20255178.362023-11-148568Actual
962670.002023-01-128546Budget
2042223.102023-11-1485511Actual
19600267.002023-11-148513Actual
2193561.002024-01-128516Actual
11440200.002023-03-148514Budget
2296783.002024-02-128536Actual
23824143.002024-03-138515Actual
215428.212023-12-1585112Actual
2579453.002024-05-138573Actual
2335032.672024-02-1285211Actual
2714183.002024-06-138516Actual
19719154.002023-11-148514Actual
188471.002022-06-148566Actual
25673-4182.202024-05-1285711Actual
3901359.272025-04-1485311Actual
393831522.902025-05-138575Actual
3800769.912025-03-1485112Actual
1387667.002023-05-148536Actual
612090.002022-10-148516Budget
34676125.822024-12-1485113Actual
915930.002023-01-128573Budget
27694100.762024-06-1385611Actual
1692257.002023-08-148546Actual
1627429.482023-07-1585311Actual
2648240.122024-05-1385311Actual
973080.002023-01-128566Budget
3446427.362024-12-1485511Actual
458859.002022-09-148563Actual
26781129.322024-05-1385613Actual
164473.952023-07-1585212Actual
177680.002022-06-148546Budget
637090.002022-10-148566Budget
25678-3784.402024-05-1285712Actual
3065457.002024-09-138546Actual
15061182.002023-06-148567Actual
565390.002022-10-148513Budget
3745397.002025-03-148536Actual
3079200.002022-07-158517Budget
35978186.002025-02-128563Actual
1029107.142022-05-148528Actual
34355173.102024-12-1485111Actual
279830.002022-07-158526Budget
612185.002022-10-148516Actual
33054222.002024-11-138567Actual
2394414.002024-03-138526Actual
108870.002022-05-148568Budget
1087101.082022-05-148568Actual
36918120.972025-02-1285612Actual
1491051.002023-06-148546Actual
3927997.742025-04-1485113Actual
11066235.932023-02-128518Actual
1360472.002023-05-148573Actual
38900190.482025-04-148568Actual
32672238.002024-11-138564Actual
3405449.002024-12-148556Actual
15147114.722023-06-148528Actual
12568184.002023-04-148514Actual
22642161.002024-02-128563Actual
2391790.002024-03-138516Actual
2645534.802024-05-1385211Actual
37305240.002025-03-148515Actual
8223100.002022-12-158515Budget
11255100.002023-03-148513Budget
3603555.002025-02-128573Actual
8285100.002022-12-158565Budget
32427180.202024-10-1385213Actual
38100.002022-05-148513Budget
1684188.002023-08-148516Actual
1005870.002023-01-128568Budget
2204234.002024-01-128556Actual
35416173.812025-01-128528Actual
30805220.002024-09-138567Actual
30863476.852024-09-138518Actual
25178177.002024-04-138567Actual
31548192.002024-10-138564Actual
3408674.002024-12-148566Actual
23230122.302024-02-128528Actual
37003146.872025-02-1285213Actual
626591.002022-10-148546Actual
2178582.002024-01-128564Actual
2023121.002022-06-148567Actual
1310381.002023-04-148566Actual
2923377.002024-08-138573Actual
2290100.002022-07-158513Budget
194853.952023-10-1485112Actual
2151120.782022-06-148528Actual
3216375.232024-10-1385311Actual
2242643.312024-01-1285411Actual
1736011.402023-08-1485511Actual
3906713.532025-04-1485511Actual
1492190.002022-06-148515Actual
406446.002022-08-148556Actual
2036817.782023-11-1485311Actual
4917100.002022-09-148565Budget
3688519.912025-02-1285212Actual
28293109.002024-07-148516Actual
31896297.002024-10-138517Actual
1893184.002023-10-148536Actual
3523881.002025-01-128566Actual
4342100.002022-08-148518Budget
6217112.002022-10-148536Actual
2355410.332024-02-1285612Actual
38490234.002025-04-148565Actual
3220100.002022-07-158518Budget
967340.002023-01-128556Budget
31428172.002024-10-138563Actual
13476-537.002023-05-138574Actual
850963.002022-12-158546Actual
12051200.002023-03-148517Budget
1789925.002023-09-148526Actual
2991290.122024-08-1385311Actual
1074394.002023-02-128546Actual
14020158.002023-05-148517Actual
32400111.782024-10-1385113Actual
3148569.002024-10-138573Actual
579234.002022-10-148573Actual
8882108.662022-12-158528Actual
367200.002022-05-148515Budget
15623146.002023-07-158514Actual
1352200.002022-06-148514Budget
401781.002022-08-148546Actual
1064737.002023-02-128526Actual
9207200.002023-01-128514Budget
2343111.402024-02-1285511Actual
3873103.002022-08-148516Actual
7242100.002022-11-148516Budget
2337736.932024-02-1285311Actual
21283135.932023-12-158568Actual
3221728.422024-10-1385511Actual
17820.002022-05-148573Budget
803630.002022-12-158573Budget
30267334.002024-09-138513Actual
6450200.002022-10-148517Budget
2136928.422023-12-1585211Actual
27606102.892024-06-1385311Actual
9580100.002023-01-128536Budget
11254127.002023-03-148513Actual
29765170.782024-08-138528Actual
6700119.272022-10-148568Actual
23646145.002024-03-138563Actual
616940.002022-10-148526Budget
39402-2414.802025-05-1385712Actual
1117580.002023-02-128568Budget
24147150.002024-03-138567Actual
255566.082024-04-1385112Actual
221270.002022-06-148568Budget
30983117.782024-09-1385111Actual
174525.012023-08-1485112Actual
2763379.482024-06-1385411Actual
17927100.002023-09-148536Actual
27813168.852024-06-1385612Actual
7164126.002022-11-148565Actual
38154113.532025-03-1485213Actual
2837471.002024-07-148546Actual
8365122.002022-12-158516Actual
29737384.422024-08-138518Actual
1191436.002023-03-148556Actual
24676178.002024-04-138563Actual
25700234.002024-05-138513Actual
38397188.002025-04-148564Actual
2997394.382024-08-1385611Actual
27898188.972024-06-1385213Actual
4777100.002022-09-148564Budget
144107.142023-05-1485112Actual
3293040.002024-11-138556Actual
1027529.002023-02-128573Actual
1186680.002023-03-148546Budget
551380.002022-09-148528Budget
10520100.002023-02-128565Budget
3565092.252025-01-1285611Actual
28645172.302024-07-148568Actual
840142.002022-05-148517Actual
908070.002023-01-128563Budget
11643100.002023-03-148565Budget
2157511.402023-12-1585612Actual
28583443.512024-07-148518Actual
9345100.002023-01-128515Budget
3455687.992024-12-1485112Actual
1535561.402023-06-1485611Actual
3060048.002024-09-138526Actual
122682.002022-06-148563Actual
1895743.002023-10-148546Actual
3334891.192024-11-1385611Actual
775993.512022-11-148528Actual
17567317.002023-09-148513Actual
1299589.002023-04-148546Actual
9579111.002023-01-128536Actual
3595196.002022-08-148514Actual
2096124.002023-12-158526Actual
524690.002022-09-148566Budget
32552167.002024-11-138563Actual
19107207.002023-10-148567Actual
20749192.002023-12-158514Actual
18161231.392023-09-148518Actual
458960.002022-09-148563Budget
1523964.592023-06-1485111Actual
21751157.002024-01-128514Actual
9346131.002023-01-128515Actual
3512536.002025-01-128526Actual
30302193.002024-09-138563Actual
3559068.852025-01-1285411Actual
3833451.002025-04-148573Actual
34297175.332024-12-148568Actual
29799208.662024-08-138568Actual
4204126.002022-08-148517Actual
34236373.822024-12-148518Actual
683882.002022-11-148563Actual
2207571.002024-01-128566Actual
33889217.002024-12-148565Actual
2098992.002023-12-158536Actual
557380.002022-09-148568Budget
12947100.002023-04-148536Budget
11441208.002023-03-148514Actual
1589052.002023-07-158546Actual
2832027.002024-07-148526Actual
782085.932022-11-148568Actual
17602190.002023-09-148563Actual
3326056.082024-11-1385211Actual
21221316.242023-12-158518Actual

Generated 2025-06-14 02:29:52.317 UTC