[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 626   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-07-0285311Actual
36566173.812025-01-318528Actual
28611181.392024-07-028528Actual
26958298.002024-06-018514Actual
2714183.002024-06-018516Actual
25678-3784.402024-04-3085712Actual
164788.212023-07-0385612Actual
36976132.832025-01-3185113Actual
31548192.002024-10-018564Actual
571560.002022-10-028563Budget
2648240.122024-05-0185311Actual
205147.142023-11-0285112Actual
1169113.002022-06-028513Actual
3718472.002025-03-028573Actual
32400111.782024-10-0185113Actual
861580.002022-12-038566Budget
1591646.002023-07-038556Actual
3747981.002025-03-028546Actual
1074280.002023-01-318546Budget
2332250.762024-01-3185111Actual
17131251.092023-08-028518Actual
637164.002022-10-028566Actual
749268.002022-11-028566Actual
70044.002022-05-028556Actual
2234465.652023-12-3185111Actual
30387314.002024-09-018514Actual
9482100.002022-12-318516Budget
35854134.592024-12-3185213Actual
2245967.782023-12-3185611Actual
7710181.392022-11-028518Actual
5464276.842022-09-028518Actual
279923.002022-07-038526Actual
9021101.002022-12-318513Actual
1461635.002023-06-028573Actual
15623146.002023-07-038514Actual
29737384.422024-08-018518Actual
967340.002022-12-318556Budget
795970.002022-12-038563Budget
3553664.592024-12-3185211Actual
743331.002022-11-028556Actual
2346453.952024-01-3185611Actual
39402-2414.802025-05-0185712Actual
3794998.632025-03-0285611Actual
1230180.002023-03-028568Budget
29679218.002024-08-018567Actual
3397432.002024-12-028526Actual
4204126.002022-08-028517Actual
55630.002022-05-028526Budget
775870.002022-11-028528Budget
14115270.782023-05-028518Actual
8224147.002022-12-038515Actual
5841200.002022-10-028514Budget
30093139.062024-08-0185612Actual
36190166.002025-01-318565Actual
35388373.822024-12-318518Actual
1684188.002023-08-028516Actual
683882.002022-11-028563Actual
1353174.002022-06-028514Actual
2093465.002023-12-038516Actual
7631100.002022-11-028567Budget
1019660.002023-01-318563Budget
1289834.002023-04-028526Actual
39386-105.002025-05-018576Actual
3103894.382024-09-0185311Actual
17073135.002023-08-028567Actual
1669099.002023-08-028564Actual
2716837.002024-06-018526Actual
3906713.532025-04-0285511Actual
9980.002022-05-028563Budget
3635556.002025-01-318556Actual
168139.002022-06-028526Actual
3753895.002025-03-028566Actual
3812790.732025-03-0285113Actual
3509881.002024-12-318516Actual
3674066.722025-01-3185411Actual
749380.002022-11-028566Budget
3783526.292025-03-0285211Actual
2291111.002022-07-038513Actual
1244260.002023-04-028563Budget
38745317.002025-04-028517Actual
27694100.762024-06-0185611Actual
22286126.842023-12-318568Actual
6590100.002022-10-028518Budget
4263133.002022-08-028567Actual
38603123.002025-04-028536Actual
11115114.722023-01-318528Actual
19165349.572023-10-028518Actual
1477198.002023-06-028565Actual
31099101.822024-09-0185611Actual
7164126.002022-11-028565Actual
16535287.002023-08-028513Actual
14055190.002023-05-028567Actual
32878104.002024-11-018536Actual
29857147.572024-08-0185111Actual
973171.002022-12-318566Actual
3172631.002024-10-018526Actual
38362360.002025-04-028514Actual
32963103.002024-11-018566Actual
16655197.002023-08-028514Actual
3003195.442024-08-0185112Actual
953041.002022-12-318526Actual
1830811.402023-09-0285211Actual
401781.002022-08-028546Actual
803630.002022-12-038573Budget
2650937.992024-05-0185411Actual
1729100.002022-06-028536Budget
3565092.252024-12-3185611Actual
34703138.102024-12-0285213Actual
1523964.592023-06-0285111Actual
12709172.002023-04-028515Actual
565390.002022-10-028513Budget
2405654.002024-03-018566Actual
25673-4182.202024-04-3085711Actual
27431343.512024-06-018518Actual
25822216.002024-05-018514Actual
2603917.002024-05-018526Actual
2103207.152022-06-028518Actual
4343175.332022-08-028518Actual
850963.002022-12-038546Actual
27752109.272024-06-0185112Actual
38185213.542025-03-0285613Actual
5901107.002022-10-028564Actual
3582764.412024-12-3185113Actual
612185.002022-10-028516Actual
795872.002022-12-038563Actual
3918744.382025-04-0285212Actual
1139317.002023-03-028573Actual
9483112.002022-12-318516Actual
38242300.002025-04-028513Actual
38958128.422025-04-0285111Actual
6041100.002022-10-028565Budget
452890.002022-09-028513Budget
12051200.002023-03-028517Budget
2611938.002024-05-018556Actual
20136128.002023-11-028567Actual
3169999.002024-10-018516Actual
24676178.002024-04-018563Actual
1168100.002022-06-028513Budget
1074394.002023-01-318546Actual
8085205.002022-12-038514Actual
255566.082024-04-0185112Actual
12052150.002023-03-028517Actual
2579453.002024-05-018573Actual
17927100.002023-09-028536Actual
6449211.002022-10-028517Actual
15538158.002023-07-038563Actual
7104100.002022-11-028515Budget
30805220.002024-09-018567Actual
37687363.212025-03-028518Actual
980100.002022-05-028518Budget
1384822.002023-05-028526Actual
1939423.102023-10-0285511Actual
35769180.552024-12-3185612Actual
1244361.002023-04-028563Actual
26992192.002024-06-018564Actual
1117580.002023-01-318568Budget
2335032.672024-01-3185211Actual
13476-537.002023-05-018574Actual
354630.002022-08-028573Budget
1998555.002023-11-028546Actual
34735113.532024-12-0285613Actual
38397188.002025-04-028564Actual
1186770.002023-03-028546Actual
8462112.002022-12-038536Actual
8835185.932022-12-038518Actual
3334891.192024-11-0185611Actual
256681156.002024-04-308578Actual
10927200.002023-01-318517Budget
28904100.762024-07-0285112Actual
691726.002022-11-028573Actual
13322100.002023-04-028518Budget
1621965.652023-07-0385111Actual
1059990.002023-01-318516Budget
37629242.002025-03-028567Actual
393771255.502025-05-018573Actual
504540.002022-09-028526Budget
3219085.872024-10-0185411Actual
3441082.682024-12-0285311Actual
37595282.002025-03-028517Actual
31428172.002024-10-018563Actual
9580100.002022-12-318536Budget
2808073.002024-07-028573Actual
2505327.002024-04-018556Actual
38455202.002025-04-028515Actual
1689684.002023-08-028536Actual
19107207.002023-10-028567Actual
1636234.802023-07-0385611Actual
1285186.002023-04-028516Actual
3627529.002025-01-318526Actual
18189108.662023-09-028528Actual
245849.272024-03-0185612Actual
9870100.002022-12-318567Budget
3657100.002022-08-028564Budget
514070.002022-09-028546Budget
2139645.442023-12-0385311Actual
3068047.002024-09-018556Actual
2394414.002024-03-018526Actual
1797929.002023-09-028556Actual
3225082.682024-10-0185611Actual
19600267.002023-11-028513Actual
3405449.002024-12-028556Actual
5093100.002022-09-028536Budget
2993982.682024-08-0185411Actual
22167180.002023-12-318567Actual
1554100.002022-06-028565Budget
226200.002022-05-028514Budget
1029107.142022-05-028528Actual
637090.002022-10-028566Budget
466630.002022-09-028573Budget
144107.142023-05-0285112Actual
35330236.002024-12-318567Actual
4391141.992022-08-028528Actual
2151120.782022-06-028528Actual
37715243.512025-03-028528Actual
5574114.722022-09-028568Actual
25917188.002024-05-018515Actual
30863476.852024-09-018518Actual
2672160.902024-05-0185113Actual
3520541.002024-12-318556Actual
3327123.812022-07-038568Actual
3638883.002025-01-318566Actual
20784116.002023-12-038564Actual
13181139.002023-04-028517Actual
2497316.002024-04-018526Actual
2004462.002023-11-028566Actual
24888118.002024-04-018565Actual
11066235.932023-01-318518Actual
458859.002022-09-028563Actual
227174.002022-05-028514Actual
30422248.002024-09-018564Actual
35887129.322024-12-3185613Actual
3127769.672024-09-0185113Actual
2722285.002024-06-018546Actual
19634176.002023-11-028563Actual
8364100.002022-12-038516Budget
1087101.082022-05-028568Actual
17820.002022-05-028573Budget
401670.002022-08-028546Budget
7024100.002022-11-028564Budget
1059896.002023-01-318516Actual
524690.002022-09-028566Budget
174795.012023-08-0285212Actual
12114110.002023-03-028567Actual
10057131.392022-12-318568Actual
1027529.002023-01-318573Actual
33468136.932024-11-0185612Actual
2096124.002023-12-038526Actual
3803518.842025-03-0285212Actual
2036817.782023-11-0285311Actual
841344.002022-12-038526Actual
31157102.892024-09-0185112Actual
16099273.812023-07-038518Actual
2546520.972024-04-0185511Actual
2609345.002024-05-018546Actual
2613200.002022-07-038515Budget
1304262.002023-04-028556Actual
3873103.002022-08-028516Actual
1765933.002023-09-028573Actual
29502122.002024-08-018536Actual
1131560.002023-03-028563Budget
2399862.002024-03-018546Actual
24113200.002024-03-018517Actual
6511144.002022-10-028567Actual
18571335.002023-10-028513Actual
65280.002022-05-028546Budget
15658112.002023-07-038564Actual
34618158.212024-12-0285612Actual
1942755.022023-10-0285611Actual
33140167.752024-11-018528Actual
1343180.002023-04-028568Budget
691630.002022-11-028573Budget
122682.002022-06-028563Actual
6591213.212022-10-028518Actual
1467891.002023-06-028564Actual
326860.002022-07-038528Budget
1787291.002023-09-028516Actual
509494.002022-09-028536Actual
2538410.332024-04-0185211Actual
3868894.002025-04-028566Actual
11255100.002023-03-028513Budget
3230898.632024-10-0185112Actual
3561714.592024-12-3185511Actual
25264143.512024-04-018528Actual
29354234.002024-08-018515Actual
17687140.002023-09-028514Actual
39306183.712025-04-0285213Actual
36248120.002025-01-318516Actual
10695112.002023-01-318536Actual
3062897.002024-09-018536Actual
4855200.002022-09-028515Budget
28200211.002024-07-028515Actual
1730120.002022-06-028536Actual
3221243.512022-07-038518Actual
50890.002022-05-028516Budget
26334185.932024-05-018528Actual
1431928.422023-05-0285411Actual
8365122.002022-12-038516Actual
631240.002022-10-028556Budget
1936731.612023-10-0285411Actual
36600175.332025-01-318568Actual
9869111.002022-12-318567Actual
2878577.362024-07-0285411Actual
3343419.912024-11-0185212Actual
27898188.972024-06-0185213Actual
2840055.002024-07-028556Actual
3488475.002024-12-318573Actual
4264100.002022-08-028567Budget
1387667.002023-05-028536Actual
134731687.502023-05-018573Actual
3373460.002024-12-028573Actual
28023203.002024-07-028563Actual
130420.002022-06-028573Budget
275188.002022-07-038516Actual
35295285.002024-12-318517Actual
1013697.002023-01-318513Actual
1172290.002023-03-028516Budget
1426511.402023-05-0285211Actual
999670.002022-12-318528Budget
22854105.002024-01-318565Actual
2299348.002024-01-318546Actual
31606223.002024-10-018515Actual
1413100.002022-06-028564Budget
1197374.002023-03-028566Actual
17602190.002023-09-028563Actual
13371117.752023-04-028528Actual
28142194.002024-07-028564Actual
21751157.002023-12-318514Actual
663980.002022-10-028528Budget
1191436.002023-03-028556Actual
38154113.532025-03-0285213Actual
26306432.912024-05-018518Actual
3071371.002024-09-018566Actual
1751013.532023-08-0285612Actual
102860.002022-05-028528Budget
781970.002022-11-028568Budget
509106.002022-05-028516Actual
1493643.002023-06-028556Actual
6450200.002022-10-028517Budget
188471.002022-06-028566Actual
2107177.002023-12-038566Actual
616843.002022-10-028526Actual
3080198.002022-07-038517Actual
3688519.912025-01-3185212Actual
23264123.812024-01-318568Actual
2902497.742024-07-0285113Actual
2042223.102023-11-0285511Actual
245522.892024-03-0185212Actual
289480.002022-07-038546Budget
1694836.002023-08-028556Actual
9882.002022-05-028563Actual
2848120.002022-07-038536Actual
256531012.202024-04-308573Actual
3901359.272025-04-0285311Actual
20842142.002023-12-038515Actual
5840223.002022-10-028514Actual
287100.002022-05-028564Budget
1662779.002023-08-028573Actual
75990.002022-05-028566Budget
1964152.002022-06-028517Actual
3293040.002024-11-018556Actual
894284.422022-12-038568Actual
782085.932022-11-028568Actual
300190.002022-07-038566Budget
9949100.002022-12-318518Budget
177779.002022-06-028546Actual
37340198.002025-03-028565Actual
15061182.002023-06-028567Actual
33797194.002024-12-028564Actual
2207571.002023-12-318566Actual
32672238.002024-11-018564Actual
1376194.002023-05-028565Actual
738770.002022-11-028546Budget
31336127.572024-09-0185613Actual
9997157.142022-12-318528Actual
8756135.002022-12-038567Actual
36303116.002025-01-318536Actual
3331458.212024-11-0185411Actual
579330.002022-10-028573Budget
134823310.502023-05-018576Actual
256622133.302024-04-308576Actual
1692257.002023-08-028546Actual
3458434.802024-12-0285212Actual
579234.002022-10-028573Actual
33585190.732024-11-0185613Actual
3603555.002025-01-318573Actual
26781129.322024-05-0185613Actual
1360472.002023-05-028573Actual
24641298.002024-04-018513Actual
15716116.002023-07-038515Actual
743440.002022-11-028556Budget
28525198.002024-07-028567Actual
2157511.402023-12-0385612Actual
2432448.632024-03-0185111Actual
19227125.332023-10-028568Actual
1423753.952023-05-0285111Actual
2672100.002022-07-038565Budget
33553118.802024-11-0185213Actual
4715192.002022-09-028514Actual
439080.002022-08-028528Budget
3998.002022-05-028513Actual
29644306.002024-08-018517Actual
7571211.002022-11-028517Actual
2178582.002023-12-318564Actual
27988319.002024-07-028513Actual
2276297.002024-01-318564Actual
631140.002022-10-028556Actual
289581.002022-07-038546Actual
31393322.002024-10-018513Actual
37212377.002025-03-028514Actual
27931194.242024-06-0185613Actual
18818147.002023-10-028565Actual
37247253.002025-03-028564Actual
33112340.482024-11-018518Actual
565290.002022-10-028513Actual
13545200.002023-05-028563Actual
38866143.512025-04-028528Actual
2039540.122023-11-0285411Actual
1898333.002023-10-028556Actual
14525236.002023-06-028513Actual
35153105.002024-12-318536Actual
1901575.002023-10-028566Actual
4714200.002022-09-028514Budget
20664177.002023-12-038563Actual
29261308.002024-08-018514Actual
39407-1957.702025-05-0185713Actual
18068214.002023-09-028517Actual
26873225.002024-06-018563Actual
29084124.062024-07-0285613Actual
2893219.912024-07-0285212Actual
36155250.002025-01-318515Actual
3736133.002022-08-028515Actual
21221316.242023-12-038518Actual
188590.002022-06-028566Budget
38900190.482025-04-028568Actual
2923377.002024-08-018573Actual
37127233.002025-03-028563Actual
39392690.102025-05-018578Actual
34178178.002024-12-028567Actual
1995988.002023-11-028536Actual
25178177.002024-04-018567Actual
2947430.002024-08-018526Actual
3854885.002025-04-028516Actual
1382187.002023-05-028516Actual
5386109.002022-09-028567Actual
8223100.002022-12-038515Budget
2172334.002023-12-318573Actual
2476200.002022-07-038514Budget
255835.012024-04-0185212Actual
551380.002022-09-028528Budget
6512100.002022-10-028567Budget
2832027.002024-07-028526Actual
445080.002022-08-028568Budget
2543827.362024-04-0185411Actual
1934017.782023-10-0285311Actual
3438332.672024-12-0285211Actual
34498134.802024-12-0285611Actual
23859130.002024-03-018565Actual
28645172.302024-07-028568Actual
2763379.482024-06-0185411Actual
235180.002022-07-038563Budget
1496964.002023-06-028566Actual
20222141.992023-11-028528Actual
8693200.002022-12-038517Budget
9579111.002022-12-318536Actual
9948288.972022-12-318518Actual
3260994.002024-11-018573Actual
33677164.002024-12-028563Actual
8285100.002022-12-038565Budget
1172398.002023-03-028516Actual
182435.002022-06-028556Actual
13432154.112023-04-028568Actual
393831522.902025-05-018575Actual
8694144.002022-12-038517Actual
3793164.002022-08-028565Actual
32637395.002024-11-018514Actual
326991.992022-07-038528Actual
5512128.362022-09-028528Actual
38069180.552025-03-0285612Actual
1352200.002022-06-028514Budget
1019771.002023-01-318563Actual
33054222.002024-11-018567Actual
3800769.912025-03-0285112Actual
32108134.802024-10-0185111Actual
38490234.002025-04-028565Actual
21877100.002023-12-318565Actual
34355173.102024-12-0285111Actual
9345100.002022-12-318515Budget
9404100.002022-12-318565Budget
616940.002022-10-028526Budget
29799208.662024-08-018568Actual
3060048.002024-09-018526Actual
7632153.002022-11-028567Actual
1544613.532023-06-0285612Actual
2642782.682024-05-0185111Actual
2134149.702023-12-0385111Actual
6217112.002022-10-028536Actual
18725109.002023-10-028564Actual
31513339.002024-10-018514Actual
1488488.002023-06-028536Actual
32552167.002024-11-018563Actual

Generated 2025-06-01 10:25:45.550 UTC