[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 599   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-10-228573Actual
37212377.002025-02-198514Actual
20629298.002023-11-228513Actual
134791562.202023-04-208575Actual
188471.002022-05-228566Actual
3141110.002022-06-228567Actual
22132178.002023-12-208517Actual
1482974.002023-05-228516Actual
1111470.002023-01-208528Budget
15658112.002023-06-228564Actual
5841200.002022-09-218514Budget
4917100.002022-08-228565Budget
2031369.912023-10-2285111Actual
4204126.002022-07-228517Actual
30770287.002024-08-218517Actual
7571211.002022-10-228517Actual
8693200.002022-11-228517Budget
2291111.002022-06-228513Actual
10323174.002023-01-208514Actual
3747981.002025-02-198546Actual
3035975.002024-08-218573Actual
3172631.002024-09-208526Actual
1901575.002023-09-218566Actual
27459254.122024-05-218528Actual
1244260.002023-03-228563Budget
3794998.632025-02-1985611Actual
3127769.672024-08-2185113Actual
9870100.002022-12-208567Budget
1019660.002023-01-208563Budget
616843.002022-09-218526Actual
11255100.002023-02-198513Budget
2508676.002024-03-218566Actual
168030.002022-05-228526Budget
1529427.362023-05-2285311Actual
2023121.002022-05-228567Actual
1289940.002023-03-228526Budget
841344.002022-11-228526Actual
12381100.002023-03-228513Budget
32637395.002024-10-218514Actual
637164.002022-09-218566Actual
504540.002022-08-228526Budget
12568184.002023-03-228514Actual
5901107.002022-09-218564Actual
30422248.002024-08-218564Actual
2579453.002024-04-208573Actual
36600175.332025-01-208568Actual
1084892.002023-01-208566Actual
33797194.002024-11-218564Actual
6217112.002022-09-218536Actual
1684188.002023-07-228516Actual
39221168.852025-03-2285612Actual
3565092.252024-12-2085611Actual
37035125.822025-01-2085613Actual
3632972.002025-01-208546Actual
34498134.802024-11-2185611Actual
2104146.002023-11-228556Actual
3520541.002024-12-208556Actual
108870.002022-04-218568Budget
38242300.002025-03-228513Actual
2443310.332024-02-1985511Actual
3441082.682024-11-2185311Actual
795872.002022-11-228563Actual
1382187.002023-04-218516Actual
2269969.002024-01-208573Actual
13432154.112023-03-228568Actual
11115114.722023-01-208528Actual
21221316.242023-11-228518Actual
1252138.002023-03-228573Actual
1993129.002023-10-228526Actual
2148442.252023-11-2285611Actual
2291271.002024-01-208516Actual
1627429.482023-06-2285311Actual
1197374.002023-02-198566Actual
26781129.322024-04-2085613Actual
5840223.002022-09-218514Actual
3488475.002024-12-208573Actual
10928158.002023-01-208517Actual
19227125.332023-09-218568Actual
9810178.002022-12-208517Actual
1019771.002023-01-208563Actual
1285186.002023-03-228516Actual
1964152.002022-05-228517Actual
1172398.002023-02-198516Actual
4124110.002022-07-228566Actual
6779124.002022-10-228513Actual
38745317.002025-03-228517Actual
1630139.062023-06-2285411Actual
6450200.002022-09-218517Budget
28108395.002024-06-218514Actual
3657100.002022-07-228564Budget
466630.002022-08-228573Budget
3080198.002022-06-228517Actual
25857149.002024-04-208564Actual
19811131.002023-10-228515Actual
427112.002022-04-218565Actual
24853114.002024-03-218515Actual
38838376.852025-03-228518Actual
6449211.002022-09-218517Actual
35887129.322024-12-2085613Actual
23144206.002024-01-208567Actual
606104.002022-04-218536Actual
967340.002022-12-208556Budget
789991.002022-11-228513Actual
12569200.002023-03-228514Budget
37807110.342025-02-1985111Actual
22253119.272023-12-208528Actual
18222167.752023-08-228568Actual
27050224.002024-05-218515Actual
31428172.002024-09-208563Actual
11503100.002023-02-198564Budget
23646145.002024-02-198563Actual
3142100.002022-06-228567Budget
9580100.002022-12-208536Budget
10322200.002023-01-208514Budget
3079200.002022-06-228517Budget
28142194.002024-06-218564Actual
17820.002022-04-218573Budget
4263133.002022-07-228567Actual
35416173.812024-12-208528Actual
1238099.002023-03-228513Actual
2881217.782024-06-2185511Actual
21632249.002023-12-208513Actual
2988532.672024-07-2185211Actual
27931194.242024-05-2185613Actual
15119307.152023-05-228518Actual
3998.002022-04-218513Actual
34703138.102024-11-2185213Actual
980100.002022-04-218518Budget
9949100.002022-12-208518Budget
17602190.002023-08-228563Actual
894170.002022-11-228568Budget
13726162.002023-04-218515Actual
30983117.782024-08-2185111Actual
458960.002022-08-228563Budget
3556370.972024-12-2085311Actual
33054222.002024-10-218567Actual
861580.002022-11-228566Budget
17814134.002023-08-228565Actual
25678-3784.402024-04-1985712Actual
1739464.592023-07-2285611Actual
1186680.002023-02-198546Budget
3671370.972025-01-2085311Actual
2505327.002024-03-218556Actual
626470.002022-09-218546Budget
803630.002022-11-228573Budget
35153105.002024-12-208536Actual
1998555.002023-10-228546Actual
37629242.002025-02-198567Actual
2947430.002024-07-218526Actual
22642161.002024-01-208563Actual
1169113.002022-05-228513Actual
174795.012023-07-2285212Actual
499690.002022-08-228516Budget
1523964.592023-05-2285111Actual
605100.002022-04-218536Budget
781970.002022-10-228568Budget
8144100.002022-11-228564Budget
7711100.002022-10-228518Budget
24205248.062024-02-198518Actual
2332250.762024-01-2085111Actual
3679979.482025-01-2085611Actual
36480232.002025-01-208567Actual
1789925.002023-08-228526Actual
2001135.002023-10-228556Actual
3873103.002022-07-228516Actual
2873141.192024-06-2185211Actual
4776142.002022-08-228564Actual
1795345.002023-08-228546Actual
2301953.002024-01-208556Actual
393771255.502025-04-208573Actual
26748181.962024-04-2085213Actual
1969175.002023-10-228573Actual
7339100.002022-10-228536Budget
571560.002022-09-218563Budget
275188.002022-06-228516Actual
2543827.362024-03-2185411Actual
3969100.002022-07-228536Budget
749268.002022-10-228566Actual
691630.002022-10-228573Budget
12052150.002023-02-198517Actual
3220100.002022-06-228518Budget
1589052.002023-06-228546Actual
915930.002022-12-208573Budget
1027430.002023-01-208573Budget
12947100.002023-03-228536Budget
294140.002022-06-228556Budget
2335032.672024-01-2085211Actual
27083157.002024-05-218565Actual
29737384.422024-07-218518Actual
242820.002022-06-228573Budget
2234465.652023-12-2085111Actual
12631100.002023-03-228564Budget
33174205.632024-10-218568Actual
30178145.112024-07-2185213Actual
1310280.002023-03-228566Budget
205413.952023-10-2285212Actual
1554100.002022-05-228565Budget
38780204.002025-03-228567Actual
2535100.002022-06-228564Budget
8223100.002022-11-228515Budget
22820138.002024-01-208515Actual
25700234.002024-04-208513Actual
3000104.002022-06-228566Actual
3438332.672024-11-2185211Actual
2102100.002022-05-228518Budget
5325135.002022-08-228517Actual
2884679.482024-06-2185611Actual
9483112.002022-12-208516Actual
1390256.002023-04-218546Actual
962670.002022-12-208546Budget
12302104.112023-02-198568Actual
6964200.002022-10-228514Budget
332870.002022-06-228568Budget
16006205.002023-06-228517Actual
1963200.002022-05-228517Budget
10462200.002023-01-208515Budget
8756135.002022-11-228567Actual
21283135.932023-11-228568Actual
2766034.802024-05-2185511Actual
15026236.002023-05-228517Actual
36248120.002025-01-208516Actual
34676125.822024-11-2185113Actual
36445331.002025-01-208517Actual
1797929.002023-08-228556Actual
2613200.002022-06-228515Budget
1787291.002023-08-228516Actual
33889217.002024-11-218565Actual
10696100.002023-01-208536Budget
4391141.992022-07-228528Actual
23611264.002024-02-198513Actual
265368.212024-04-2085511Actual
31336127.572024-08-2185613Actual
524690.002022-08-228566Budget
1662779.002023-07-228573Actual
27431343.512024-05-218518Actual
17159101.082023-07-228528Actual
29389185.002024-07-218565Actual
32016205.632024-09-208528Actual
23109180.002024-01-208517Actual
3340681.612024-10-2185112Actual
3559068.852024-12-2085411Actual
2394414.002024-02-198526Actual
35978186.002025-01-208563Actual
15538158.002023-06-228563Actual
25236295.032024-03-218518Actual
184819.272023-08-2285112Actual
31641212.002024-09-208565Actual
33112340.482024-10-218518Actual
579330.002022-09-218573Budget
162479.272023-06-2285211Actual
31930249.002024-09-208567Actual
32427180.202024-09-2085213Actual
20664177.002023-11-228563Actual
144107.142023-04-2185112Actual
188590.002022-05-228566Budget
6591213.212022-09-218518Actual
340690.002022-07-228513Budget
1168100.002022-05-228513Budget
28200211.002024-06-218515Actual
663980.002022-09-218528Budget
214509.272023-11-2285511Actual
738770.002022-10-228546Budget
39101117.782025-03-2285611Actual
25264143.512024-03-218528Actual
32878104.002024-10-218536Actual
2763379.482024-05-2185411Actual
70044.002022-04-218556Actual
2201660.002023-12-208546Actual
5385100.002022-08-228567Budget
2534118.002022-06-228564Actual
29176173.002024-07-218563Actual
1299480.002023-03-228546Budget
11440200.002023-02-198514Budget
3573644.382024-12-2085212Actual
16655197.002023-07-228514Actual
2878577.362024-06-2185411Actual
9020100.002022-12-208513Budget
855540.002022-11-228556Budget
19634176.002023-10-228563Actual
2832027.002024-06-218526Actual
3742531.002025-02-198526Actual
3783526.292025-02-1985211Actual
2944790.002024-07-218516Actual
18189108.662023-08-228528Actual
551380.002022-08-228528Budget
6700119.272022-09-218568Actual
33553118.802024-10-2185213Actual
20255178.362023-10-228568Actual
65280.002022-04-218546Budget
26306432.912024-04-208518Actual
245849.272024-02-1985612Actual
38866143.512025-03-228528Actual
29296178.002024-07-218564Actual
1491200.002022-05-228515Budget
3638883.002025-01-208566Actual
3408674.002024-11-218566Actual
839200.002022-04-218517Budget
8755100.002022-11-228567Budget
1396170.002023-04-218566Actual
962761.002022-12-208546Actual
26992192.002024-05-218564Actual
255566.082024-03-2185112Actual
34355173.102024-11-2185111Actual
17073135.002023-07-228567Actual
36097227.002025-01-208564Actual
35769180.552024-12-2085612Actual
17927100.002023-08-228536Actual
9980.002022-04-218563Budget
2391790.002024-02-198516Actual
3180648.002024-09-208556Actual
215060.002022-05-228528Budget
3739893.002025-02-198516Actual
3791613.532025-02-1985511Actual
18103126.002023-08-228567Actual
2178582.002023-12-208564Actual
1485629.002023-05-228526Actual
3803518.842025-02-1985212Actual
9482100.002022-12-208516Budget
861489.002022-11-228566Actual
1029107.142022-04-218528Actual
775870.002022-10-228528Budget
35005268.002024-12-208515Actual
3148569.002024-09-208573Actual
3582764.412024-12-2085113Actual
3065457.002024-08-218546Actual
8461100.002022-11-228536Budget
2601250.002024-04-208516Actual
2446767.782024-02-1985611Actual
4856167.002022-08-228515Actual
38603123.002025-03-228536Actual
1689684.002023-07-228536Actual
12771100.002023-03-228565Budget
4343175.332022-07-228518Actual
28611181.392024-06-218528Actual
612090.002022-09-218516Budget
12630145.002023-03-228564Actual
1353174.002022-05-228514Actual
3685777.362025-01-2085112Actual
1412123.002022-05-228564Actual
2902497.742024-06-2185113Actual
1669099.002023-07-228564Actual
24761176.002024-03-218514Actual
2299348.002024-01-208546Actual
1423753.952023-04-2185111Actual
2139645.442023-11-2285311Actual
26873225.002024-05-218563Actual
1733344.382023-07-2285411Actual
13476-537.002023-04-208574Actual
11819110.002023-02-198536Actual
24888118.002024-03-218565Actual
565290.002022-09-218513Actual
19072212.002023-09-218517Actual
15751130.002023-06-228565Actual
245257.142024-02-1985112Actual
24147150.002024-02-198567Actual
406446.002022-07-228556Actual
326860.002022-06-228528Budget
1727920.972023-07-2285211Actual
2107177.002023-11-228566Actual
7572200.002022-10-228517Budget
27988319.002024-06-218513Actual
1131471.002023-02-198563Actual
908070.002022-12-208563Budget
2004462.002023-10-228566Actual
177680.002022-05-228546Budget
5512128.362022-08-228528Actual
1387667.002023-04-218536Actual
406340.002022-07-228556Budget
1765933.002023-08-228573Actual
154137.142023-05-2285112Actual
2837471.002024-06-218546Actual
3106577.362024-08-2185411Actual
9997157.142022-12-208528Actual
1931311.402023-09-2185211Actual
2787162.662024-05-2185113Actual
1535561.402023-05-2285611Actual
9206202.002022-12-208514Actual
33140167.752024-10-218528Actual
16748149.002023-07-228515Actual
10137100.002023-01-208513Budget
32517275.002024-10-218513Actual
3865560.002025-03-228556Actual
24676178.002024-03-218563Actual
13181139.002023-03-228517Actual
13323231.392023-03-228518Actual
15061182.002023-05-228567Actual
34947232.002024-12-208564Actual
13632133.002023-04-218514Actual
5093100.002022-08-228536Budget
1027529.002023-01-208573Actual
221270.002022-05-228568Budget
14559190.002023-05-228563Actual
346863.002022-07-228563Actual
289480.002022-06-228546Budget
11581163.002023-02-198515Actual
6590100.002022-09-218518Budget
2958781.002024-07-218566Actual
367200.002022-04-218515Budget
5464276.842022-08-228518Actual
2293917.002024-01-208526Actual
1692257.002023-07-228546Actual
3446427.362024-11-2185511Actual
631240.002022-09-218556Budget
953140.002022-12-208526Budget
25822216.002024-04-208514Actual
12192196.542023-02-198518Actual
1087101.082022-04-218568Actual
401781.002022-07-228546Actual
412590.002022-07-228566Budget
35330236.002024-12-208567Actual
25952161.002024-04-208565Actual
4777100.002022-08-228564Budget
1736011.402023-07-2285511Actual
4714200.002022-08-228514Budget
12114110.002023-02-198567Actual
3656126.002022-07-228564Actual
749380.002022-10-228566Budget
1851413.532023-08-2285612Actual
15147114.722023-05-228528Actual
2193561.002023-12-208516Actual
1139317.002023-02-198573Actual
1751013.532023-07-2285612Actual
1934017.782023-09-2185311Actual
38069180.552025-02-1985612Actual
2724840.002024-05-218556Actual
1621965.652023-06-2285111Actual
3101132.672024-08-2185211Actual
2716837.002024-05-218526Actual
3517964.002024-12-208546Actual
1730628.422023-07-2285311Actual
514152.002022-08-228546Actual
35040157.002024-12-208565Actual
16127125.332023-06-228528Actual
7243109.002022-10-228516Actual
6638108.662022-09-218528Actual
134881248.802023-04-208578Actual
35295285.002024-12-208517Actual
3788996.512025-02-1985411Actual
177779.002022-05-228546Actual
34792300.002024-12-208513Actual
205147.142023-10-2285112Actual
5900100.002022-09-218564Budget
13243141.002023-03-228567Actual
37595282.002025-02-198517Actual
14115270.782023-04-218518Actual
3343419.912024-10-2185212Actual
2609345.002024-04-208546Actual
17567317.002023-08-228513Actual
235180.002022-06-228563Budget
2290100.002022-06-228513Budget
20842142.002023-11-228515Actual
3118535.872024-08-2185212Actual
3216375.232024-09-2085311Actual
39386-105.002025-04-208576Actual
2645534.802024-04-2085211Actual
11441208.002023-02-198514Actual
7104100.002022-10-228515Budget
235228.212024-01-2085112Actual
31606223.002024-09-208515Actual
16161187.452023-06-228568Actual
782085.932022-10-228568Actual
30267334.002024-08-218513Actual
31157102.892024-08-2185112Actual
1990476.002023-10-228516Actual
393831522.902025-04-208575Actual
75886.002022-04-218566Actual
36190166.002025-01-208565Actual
1177055.002023-02-198526Actual
683970.002022-10-228563Budget
1139230.002023-02-198573Budget
34143309.002024-11-218517Actual
3071371.002024-08-218566Actual
9021101.002022-12-208513Actual
182435.002022-05-228556Actual
256622133.302024-04-198576Actual
35944246.002025-01-208513Actual
565390.002022-09-218513Budget
1360472.002023-04-218573Actual
32672238.002024-10-218564Actual
35508116.722024-12-2085111Actual
3290477.002024-10-218546Actual
392040.002022-07-228526Budget
29857147.572024-07-2185111Actual
15503326.002023-06-228513Actual
8286112.002022-11-228565Actual
2103207.152022-05-228518Actual
1830811.402023-08-2285211Actual
669980.002022-09-218568Budget
3221728.422024-09-2085511Actual
3800769.912025-02-1985112Actual
1632811.402023-06-2285511Actual
1493643.002023-05-228556Actual
3103894.382024-08-2185311Actual
393801457.802025-04-208574Actual
22727169.002024-01-208514Actual
1186770.002023-02-198546Actual
1285090.002023-03-228516Budget
3219085.872024-09-2085411Actual
7710181.392022-10-228518Actual
1078950.002023-01-208556Budget
39339171.432025-03-2285613Actual
3512536.002024-12-208526Actual
1304262.002023-03-228556Actual
294247.002022-06-228556Actual
392151.002022-07-228526Actual
225173.952023-12-2085112Actual
2991290.122024-07-2185311Actual
17687140.002023-08-228514Actual
10520100.002023-01-208565Budget
2549853.952024-03-2185611Actual
1230180.002023-02-198568Budget
26334185.932024-04-208528Actual
22607281.002024-01-208513Actual
13322100.002023-03-228518Budget
2340442.252024-01-2085411Actual
2642782.682024-04-2085111Actual
30515193.002024-08-218565Actual
25673-4182.202024-04-1985711Actual
33232148.632024-10-2185111Actual
1995988.002023-10-228536Actual
3898659.272025-03-2285211Actual
1698178.002023-07-228566Actual
35388373.822024-12-208518Actual
21843155.002023-12-208515Actual
34264225.332024-11-218528Actual
3676734.802025-01-2085511Actual
953041.002022-12-208526Actual

Generated 2025-05-21 05:21:15.794 UTC