[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 617   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-05-1685611Actual
1074280.002023-02-148546Budget
1392841.002023-05-168556Actual
27050224.002024-06-158515Actual
39392690.102025-05-158578Actual
3753895.002025-03-168566Actual
25917188.002024-05-158515Actual
1559548.002023-07-178573Actual
11819110.002023-03-168536Actual
16748149.002023-08-168515Actual
20194261.692023-11-168518Actual
2893219.912024-07-1685212Actual
38958128.422025-04-1685111Actual
17193146.542023-08-168568Actual
2952870.002024-08-158546Actual
31157102.892024-09-1585112Actual
1694836.002023-08-168556Actual
29141317.002024-08-158513Actual
2672100.002022-07-178565Budget
855658.002022-12-178556Actual
2766034.802024-06-1585511Actual
1544613.532023-06-1685612Actual
221270.002022-06-168568Budget
11176119.272023-02-148568Actual
35708108.212025-01-1485112Actual
12631100.002023-04-168564Budget
7572200.002022-11-168517Budget
164788.212023-07-1785612Actual
29084124.062024-07-1685613Actual
3750557.002025-03-168556Actual
1289834.002023-04-168526Actual
31304124.062024-09-1585213Actual
25236295.032024-04-158518Actual
2473334.002024-04-158573Actual
1890330.002023-10-168526Actual
39407-1957.702025-05-1585713Actual
38455202.002025-04-168515Actual
1224070.002023-03-168528Budget
2301953.002024-02-148556Actual
21221316.242023-12-178518Actual
1390256.002023-05-168546Actual
18103126.002023-09-168567Actual
3561714.592025-01-1485511Actual
953041.002023-01-148526Actual
1005870.002023-01-148568Budget
2151120.782022-06-168528Actual
29051185.472024-07-1685213Actual
3293040.002024-11-158556Actual
1801167.002023-09-168566Actual
34618158.212024-12-1685612Actual
888370.002022-12-178528Budget
1310381.002023-04-168566Actual
27606102.892024-06-1585311Actual
2666312.462024-05-1585612Actual
18783105.002023-10-168515Actual
1689684.002023-08-168536Actual
551380.002022-09-168528Budget
18068214.002023-09-168517Actual
2650937.992024-05-1585411Actual
1029107.142022-05-168528Actual
2645534.802024-05-1585211Actual
28023203.002024-07-168563Actual
3603555.002025-02-148573Actual
458859.002022-09-168563Actual
980100.002022-05-168518Budget
289480.002022-07-178546Budget
368138.002022-05-168515Actual
782085.932022-11-168568Actual
4714200.002022-09-168514Budget
19600267.002023-11-168513Actual
3594200.002022-08-168514Budget
4855200.002022-09-168515Budget
8286112.002022-12-178565Actual
2193561.002024-01-148516Actual
1352200.002022-06-168514Budget
35388373.822025-01-148518Actual
32672238.002024-11-158564Actual
1586492.002023-07-178536Actual
33585190.732024-11-1585613Actual
21632249.002024-01-148513Actual
3079200.002022-07-178517Budget
36918120.972025-02-1485612Actual
8285100.002022-12-178565Budget
3405449.002024-12-168556Actual
1998555.002023-11-168546Actual
2549853.952024-04-1585611Actual
31219150.762024-09-1585612Actual
19227125.332023-10-168568Actual
9404100.002023-01-148565Budget
38745317.002025-04-168517Actual
743440.002022-11-168556Budget
1686822.002023-08-168526Actual
37687363.212025-03-168518Actual
28703148.632024-07-1685111Actual
393831522.902025-05-158575Actual
8144100.002022-12-178564Budget
2601250.002024-05-158516Actual
11644151.002023-03-168565Actual
10927200.002023-02-148517Budget
392151.002022-08-168526Actual
36538442.002025-02-148518Actual
17567317.002023-09-168513Actual
2606780.002024-05-158536Actual
235180.002022-07-178563Budget
1084980.002023-02-148566Budget
509106.002022-05-168516Actual
4264100.002022-08-168567Budget
26873225.002024-06-158563Actual
70044.002022-05-168556Actual
35153105.002025-01-148536Actual
466734.002022-09-168573Actual
4263133.002022-08-168567Actual
2505327.002024-04-158556Actual
195439.272023-10-1685612Actual
17159101.082023-08-168528Actual
26211256.002024-05-158517Actual
33762301.002024-12-168514Actual
3898659.272025-04-1685211Actual
33468136.932024-11-1585612Actual
36303116.002025-02-148536Actual
9882.002022-05-168563Actual
1396170.002023-05-168566Actual
2291271.002024-02-148516Actual
981219.272022-05-168518Actual
12113100.002023-03-168567Budget
34735113.532024-12-1685613Actual
162479.272023-07-1785211Actual
35854134.592025-01-1485213Actual
15623146.002023-07-178514Actual
3635556.002025-02-148556Actual
1224178.362023-03-168528Actual
32552167.002024-11-158563Actual
25952161.002024-05-158565Actual
1299480.002023-04-168546Budget
12569200.002023-04-168514Budget
25264143.512024-04-158528Actual
2435220.972024-03-1585211Actual
3868894.002025-04-168566Actual
20136128.002023-11-168567Actual
29389185.002024-08-158565Actual
23144206.002024-02-148567Actual
2299348.002024-02-148546Actual
22727169.002024-02-148514Actual
37127233.002025-03-168563Actual
795872.002022-12-178563Actual
18818147.002023-10-168565Actual
29799208.662024-08-158568Actual
2535669.912024-04-1585111Actual
34498134.802024-12-1685611Actual
6779124.002022-11-168513Actual
3169999.002024-10-158516Actual
23731179.002024-03-158514Actual
24205248.062024-03-158518Actual
4776142.002022-09-168564Actual
13181139.002023-04-168517Actual
18189108.662023-09-168528Actual
1993129.002023-11-168526Actual
2693077.002024-06-158573Actual
26367178.362024-05-158568Actual
9869111.002023-01-148567Actual
2136928.422023-12-1785211Actual
6700119.272022-10-168568Actual
9949100.002023-01-148518Budget
3103894.382024-09-1585311Actual
35005268.002025-01-148515Actual
17131251.092023-08-168518Actual
31428172.002024-10-158563Actual
3833451.002025-04-168573Actual
1692257.002023-08-168546Actual
2541126.292024-04-1585311Actual
1252138.002023-04-168573Actual
1376194.002023-05-168565Actual
9948288.972023-01-148518Actual
256531012.202024-05-148573Actual
1027430.002023-02-148573Budget
29765170.782024-08-158528Actual
3340681.612024-11-1585112Actual
850870.002022-12-178546Budget
1191436.002023-03-168556Actual
256681156.002024-05-148578Actual
3969100.002022-08-168536Budget
354630.002022-08-168573Budget
275188.002022-07-178516Actual
11255100.002023-03-168513Budget
466630.002022-09-168573Budget
2036817.782023-11-1685311Actual
30210124.062024-08-1585613Actual
19165349.572023-10-168518Actual
4917100.002022-09-168565Budget
626591.002022-10-168546Actual
1168100.002022-06-168513Budget
9809200.002023-01-148517Budget
1493643.002023-06-168556Actual
19072212.002023-10-168517Actual
13182200.002023-04-168517Budget
12568184.002023-04-168514Actual
32460113.532024-10-1585613Actual
25822216.002024-05-158514Actual
144107.142023-05-1685112Actual
2201660.002024-01-148546Actual
1795345.002023-09-168546Actual
14020158.002023-05-168517Actual
21128156.002023-12-178517Actual
34827179.002025-01-148563Actual
34947232.002025-01-148564Actual
2958781.002024-08-158566Actual
256622133.302024-05-148576Actual
35978186.002025-02-148563Actual
20222141.992023-11-168528Actual
8084200.002022-12-178514Budget
738674.002022-11-168546Actual
6964200.002022-11-168514Budget
2837471.002024-07-168546Actual
294247.002022-07-178556Actual
29644306.002024-08-158517Actual
1064737.002023-02-148526Actual
3331458.212024-11-1585411Actual
3862962.002025-04-168546Actual
3328760.332024-11-1585311Actual
9810178.002023-01-148517Actual
2847100.002022-07-178536Budget
36658162.462025-02-1485111Actual
5325135.002022-09-168517Actual
256591861.702024-05-148575Actual
1197374.002023-03-168566Actual
9020100.002023-01-148513Budget
15538158.002023-07-178563Actual
3216375.232024-10-1585311Actual
38866143.512025-04-168528Actual
27493169.272024-06-158568Actual
1074394.002023-02-148546Actual
518840.002022-09-168556Budget
445080.002022-08-168568Budget
3679979.482025-02-1485611Actual
7164126.002022-11-168565Actual
346863.002022-08-168563Actual
1589052.002023-07-178546Actual
20842142.002023-12-178515Actual
367200.002022-05-168515Budget
1353174.002022-06-168514Actual
122780.002022-06-168563Budget
691726.002022-11-168573Actual
19719154.002023-11-168514Actual
452990.002022-09-168513Actual
11502135.002023-03-168564Actual
2296783.002024-02-148536Actual
32016205.632024-10-158528Actual
683970.002022-11-168563Budget
2546520.972024-04-1585511Actual
3408674.002024-12-168566Actual
1191350.002023-03-168556Budget
2614160.002022-07-178515Actual
38242300.002025-04-168513Actual
1751013.532023-08-1685612Actual
1172290.002023-03-168516Budget
14177134.422023-05-168568Actual
669980.002022-10-168568Budget
3565092.252025-01-1485611Actual
24641298.002024-04-158513Actual
10322200.002023-02-148514Budget
3172631.002024-10-158526Actual
743331.002022-11-168556Actual
524690.002022-09-168566Budget
1413100.002022-06-168564Budget
7339100.002022-11-168536Budget
1887659.002023-10-168516Actual
39040101.822025-04-1685411Actual
14525236.002023-06-168513Actual
11067100.002023-02-148518Budget
7711100.002022-11-168518Budget
2001135.002023-11-168556Actual
33889217.002024-12-168565Actual
2476200.002022-07-178514Budget
616940.002022-10-168526Budget
7632153.002022-11-168567Actual
428100.002022-05-168565Budget
65367.002022-05-168546Actual
1186770.002023-03-168546Actual
392040.002022-08-168526Budget
1630139.062023-07-1785411Actual
31099101.822024-09-1585611Actual
34676125.822024-12-1685113Actual
2440643.312024-03-1585411Actual
387290.002022-08-168516Budget
22854105.002024-02-148565Actual
36248120.002025-02-148516Actual
38603123.002025-04-168536Actual
2615253.002024-05-158566Actual
35887129.322025-01-1485613Actual
28966123.102024-07-1685612Actual
1169113.002022-06-168513Actual
2757949.702024-06-1585211Actual
999670.002023-01-148528Budget
1310280.002023-04-168566Budget
22225235.932024-01-148518Actual
2276297.002024-02-148564Actual
30573100.002024-09-158516Actual
2269969.002024-02-148573Actual
5900100.002022-10-168564Budget
4342100.002022-08-168518Budget
2535100.002022-07-178564Budget
3455687.992024-12-1685112Actual
1928565.652023-10-1685111Actual
3918744.382025-04-1685212Actual
3220100.002022-07-178518Budget
1337070.002023-04-168528Budget
34143309.002024-12-168517Actual
37003146.872025-02-1485213Actual
504440.002022-09-168526Actual
579330.002022-10-168573Budget
9580100.002023-01-148536Budget
36155250.002025-02-148515Actual
3221243.512022-07-178518Actual
2808073.002024-07-168573Actual
2988532.672024-08-1585211Actual
16535287.002023-08-168513Actual
2609345.002024-05-158546Actual
10519117.002023-02-148565Actual
29176173.002024-08-158563Actual
134731687.502023-05-158573Actual
24233135.932024-03-158528Actual
294140.002022-07-178556Budget
3520541.002025-01-148556Actual
332870.002022-07-178568Budget
1304150.002023-04-168556Budget
1467891.002023-06-168564Actual
28108395.002024-07-168514Actual
2335032.672024-02-1485211Actual
631140.002022-10-168556Actual
967434.002023-01-148556Actual
1632811.402023-07-1785511Actual
31988382.912024-10-158518Actual
2207571.002024-01-148566Actual
749380.002022-11-168566Budget
3407106.002022-08-168513Actual
29679218.002024-08-158567Actual
27988319.002024-07-168513Actual
11820100.002023-03-168536Budget
3071371.002024-09-158566Actual
3260994.002024-11-158573Actual
18222167.752023-09-168568Actual
967340.002023-01-148556Budget
34178178.002024-12-168567Actual
33855202.002024-12-168515Actual
1730628.422023-08-1685311Actual
32400111.782024-10-1585113Actual
38185213.542025-03-1685613Actual
841240.002022-12-178526Budget
1491051.002023-06-168546Actual
27931194.242024-06-1585613Actual
31336127.572024-09-1585613Actual
168139.002022-06-168526Actual
10461144.002023-02-148515Actual
20876145.002023-12-178565Actual
2603917.002024-05-158526Actual
255566.082024-04-1585112Actual
2072140.002023-12-178573Actual
1426511.402023-05-1685211Actual
22167180.002024-01-148567Actual
30178145.112024-08-1585213Actual
37715243.512025-03-168528Actual
729151.002022-11-168526Actual
775993.512022-11-168528Actual
3676734.802025-02-1485511Actual
30302193.002024-09-158563Actual
10057131.392023-01-148568Actual
1087101.082022-05-168568Actual
35508116.722025-01-1485111Actual
2642782.682024-05-1585111Actual
1535561.402023-06-1685611Actual
122682.002022-06-168563Actual
37092349.002025-03-168513Actual
1969175.002023-11-168573Actual
514070.002022-09-168546Budget
2405654.002024-03-158566Actual
36190166.002025-02-148565Actual
35295285.002025-01-148517Actual
803630.002022-12-178573Budget
31754114.002024-10-158536Actual
18606162.002023-10-168563Actual
31606223.002024-10-158515Actual
10988142.002023-02-148567Actual
215428.212023-12-1785112Actual
1662779.002023-08-168573Actual
3573644.382025-01-1485212Actual
5093100.002022-09-168536Budget
22607281.002024-02-148513Actual
1482974.002023-06-168516Actual
37212377.002025-03-168514Actual
38780204.002025-04-168567Actual
17602190.002023-09-168563Actual
3373460.002024-12-168573Actual
6965176.002022-11-168514Actual
9207200.002023-01-148514Budget
1866337.002023-10-168573Actual
300190.002022-07-178566Budget
28645172.302024-07-168568Actual
3402875.002024-12-168546Actual
194853.952023-10-1685112Actual
33947106.002024-12-168516Actual
15026236.002023-06-168517Actual
861489.002022-12-178566Actual
406446.002022-08-168556Actual
16041184.002023-07-178567Actual
3747981.002025-03-168546Actual
36445331.002025-02-148517Actual
2332250.762024-02-1485111Actual
30863476.852024-09-158518Actual
427112.002022-05-168565Actual
27373212.002024-06-158567Actual
1343180.002023-04-168568Budget
34297175.332024-12-168568Actual
16099273.812023-07-178518Actual
1765933.002023-09-168573Actual
19193152.602023-10-168528Actual
27813168.852024-06-1585612Actual
3657100.002022-08-168564Budget
3735200.002022-08-168515Budget
504540.002022-09-168526Budget
1627429.482023-07-1785311Actual
1084892.002023-02-148566Actual
22642161.002024-02-148563Actual
2648240.122024-05-1585311Actual
20101206.002023-11-168517Actual
2234465.652024-01-1485111Actual
1230180.002023-03-168568Budget
1111470.002023-02-148528Budget
1554100.002022-06-168565Budget
26992192.002024-06-158564Actual
2993982.682024-08-1585411Actual
37340198.002025-03-168565Actual
839200.002022-05-168517Budget
8755100.002022-12-178567Budget
850963.002022-12-178546Actual
15147114.722023-06-168528Actual
182435.002022-06-168556Actual
3118535.872024-09-1585212Actual
27551143.312024-06-1585111Actual
168030.002022-06-168526Budget
2031369.912023-11-1685111Actual
8462112.002022-12-178536Actual
55630.002022-05-168526Budget
1013697.002023-02-148513Actual
15119307.152023-06-168518Actual
2101564.002023-12-178546Actual
17927100.002023-09-168536Actual
2672160.902024-05-1585113Actual
3627529.002025-02-148526Actual
606104.002022-05-168536Actual
2787162.662024-06-1585113Actual
32108134.802024-10-1585111Actual
195125.012023-10-1685212Actual
5512128.362022-09-168528Actual
1059990.002023-02-148516Budget
8145140.002022-12-178564Actual
2923377.002024-08-158573Actual
35330236.002025-01-148567Actual
5465100.002022-09-168518Budget
2763379.482024-06-1585411Actual
1730120.002022-06-168536Actual
1736011.402023-08-1685511Actual
557380.002022-09-168568Budget
2103207.152022-06-168518Actual
2134149.702023-12-1785111Actual
10928158.002023-02-148517Actual
1698178.002023-08-168566Actual
12381100.002023-04-168513Budget
205413.952023-11-1685212Actual
39386-105.002025-05-158576Actual
279923.002022-07-178526Actual
164208.212023-07-1785112Actual
14143110.172023-05-168528Actual
20784116.002023-12-178564Actual
28235204.002024-07-168565Actual
908169.002023-01-148563Actual
34236373.822024-12-168518Actual
26958298.002024-06-158514Actual
2724840.002024-06-158556Actual
973080.002023-01-148566Budget
39339171.432025-04-1685613Actual
7571211.002022-11-168517Actual
1485629.002023-06-168526Actual
1830811.402023-09-1685211Actual
7631100.002022-11-168567Budget
130420.002022-06-168573Budget
3674066.722025-02-1485411Actual
1019660.002023-02-148563Budget
35769180.552025-01-1485612Actual
39397-3569.902025-05-1585711Actual
3718472.002025-03-168573Actual
24853114.002024-04-158515Actual
1252030.002023-04-168573Budget
1836230.552023-09-1685411Actual
226200.002022-05-168514Budget
3794998.632025-03-1685611Actual
1725157.142023-08-1685111Actual
1842339.062023-09-1685611Actual
39101117.782025-04-1685611Actual
102860.002022-05-168528Budget
15658112.002023-07-178564Actual
841344.002022-12-178526Actual
14644168.002023-06-168514Actual
1244260.002023-04-168563Budget
23109180.002024-02-148517Actual
2196225.002024-01-148526Actual
2500197.002024-04-158536Actual
30805220.002024-09-158567Actual
4124110.002022-08-168566Actual
2955445.002024-08-158556Actual

Generated 2025-06-16 01:33:07.608 UTC