[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 628   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-06-1685411Actual
2101564.002023-12-178546Actual
50890.002022-05-168516Budget
2204234.002024-01-148556Actual
38780204.002025-04-168567Actual
14055190.002023-05-168567Actual
16783147.002023-08-168565Actual
35508116.722025-01-1485111Actual
39101117.782025-04-1685611Actual
17131251.092023-08-168518Actual
33140167.752024-11-158528Actual
12569200.002023-04-168514Budget
683970.002022-11-168563Budget
15658112.002023-07-178564Actual
32823115.002024-11-158516Actual
3458434.802024-12-1685212Actual
1730628.422023-08-1685311Actual
775870.002022-11-168528Budget
3340681.612024-11-1585112Actual
35005268.002025-01-148515Actual
34703138.102024-12-1685213Actual
1084980.002023-02-148566Budget
1446811.402023-05-1685612Actual
1059990.002023-02-148516Budget
26334185.932024-05-158528Actual
1352200.002022-06-168514Budget
2103207.152022-06-168518Actual
3221243.512022-07-178518Actual
850870.002022-12-178546Budget
3103894.382024-09-1585311Actual
2207571.002024-01-148566Actual
2672100.002022-07-178565Budget
2601250.002024-05-158516Actual
39306183.712025-04-1685213Actual
2036817.782023-11-1685311Actual
6218100.002022-10-168536Budget
1998555.002023-11-168546Actual
4855200.002022-09-168515Budget
1485629.002023-06-168526Actual
2843389.002024-07-168566Actual
1535561.402023-06-1685611Actual
35388373.822025-01-148518Actual
504440.002022-09-168526Actual
16006205.002023-07-178517Actual
2157511.402023-12-1785612Actual
1343180.002023-04-168568Budget
7104100.002022-11-168515Budget
1285090.002023-04-168516Budget
26992192.002024-06-158564Actual
28645172.302024-07-168568Actual
9980.002022-05-168563Budget
32672238.002024-11-158564Actual
9949100.002023-01-148518Budget
795970.002022-12-178563Budget
509106.002022-05-168516Actual
256158.212024-04-1585612Actual
29141317.002024-08-158513Actual
2296783.002024-02-148536Actual
32765226.002024-11-158565Actual
15503326.002023-07-178513Actual
17814134.002023-09-168565Actual
7631100.002022-11-168567Budget
27083157.002024-06-158565Actual
30210124.062024-08-1585613Actual
3512536.002025-01-148526Actual
10383100.002023-02-148564Budget
21128156.002023-12-178517Actual
3747981.002025-03-168546Actual
518840.002022-09-168556Budget
4204126.002022-08-168517Actual
12631100.002023-04-168564Budget
3873103.002022-08-168516Actual
915820.002023-01-148573Actual
6590100.002022-10-168518Budget
65367.002022-05-168546Actual
3632972.002025-02-148546Actual
12709172.002023-04-168515Actual
6450200.002022-10-168517Budget
29765170.782024-08-158528Actual
36248120.002025-02-148516Actual
37687363.212025-03-168518Actual
3753895.002025-03-168566Actual
70044.002022-05-168556Actual
162479.272023-07-1785211Actual
514070.002022-09-168546Budget
1337070.002023-04-168528Budget
3216375.232024-10-1585311Actual
392040.002022-08-168526Budget
13371117.752023-04-168528Actual
2479583.002024-04-158564Actual
1736011.402023-08-1685511Actual
3793164.002022-08-168565Actual
9346131.002023-01-148515Actual
340690.002022-08-168513Budget
637164.002022-10-168566Actual
9267100.002023-01-148564Budget
962761.002023-01-148546Actual
729151.002022-11-168526Actual
35978186.002025-02-148563Actual
6638108.662022-10-168528Actual
33468136.932024-11-1585612Actual
326860.002022-07-178528Budget
3118535.872024-09-1585212Actual
3127769.672024-09-1585113Actual
134852463.302023-05-158577Actual
35153105.002025-01-148536Actual
10057131.392023-01-148568Actual
27551143.312024-06-1585111Actual
29084124.062024-07-1685613Actual
1890330.002023-10-168526Actual
2057212.462023-11-1685612Actual
1928565.652023-10-1685111Actual
2477228.002022-07-178514Actual
27373212.002024-06-158567Actual
30422248.002024-09-158564Actual
8755100.002022-12-178567Budget
2494660.002024-04-158516Actual
34002116.002024-12-168536Actual
3520541.002025-01-148556Actual
3901359.272025-04-1685311Actual
631140.002022-10-168556Actual
1027430.002023-02-148573Budget
26873225.002024-06-158563Actual
11819110.002023-03-168536Actual
1064737.002023-02-148526Actual
14020158.002023-05-168517Actual
17193146.542023-08-168568Actual
245522.892024-03-1585212Actual
616940.002022-10-168526Budget
514152.002022-09-168546Actual
894170.002022-12-178568Budget
31754114.002024-10-158536Actual
6964200.002022-11-168514Budget
2148442.252023-12-1785611Actual
6779124.002022-11-168513Actual
25822216.002024-05-158514Actual
2211126.842022-06-168568Actual
134731687.502023-05-158573Actual
29389185.002024-08-158565Actual
2255013.532024-01-1485612Actual
1224178.362023-03-168528Actual
12051200.002023-03-168517Budget
3794100.002022-08-168565Budget
35887129.322025-01-1485613Actual
37305240.002025-03-168515Actual
1964152.002022-06-168517Actual
427112.002022-05-168565Actual
2276297.002024-02-148564Actual
39040101.822025-04-1685411Actual
15716116.002023-07-178515Actual
8882108.662022-12-178528Actual
2340442.252024-02-1485411Actual
25678-3784.402024-05-1485712Actual
2201660.002024-01-148546Actual
1795345.002023-09-168546Actual
1392841.002023-05-168556Actual
2997394.382024-08-1585611Actual
1079055.002023-02-148556Actual
12947100.002023-04-168536Budget
2603917.002024-05-158526Actual
4917100.002022-09-168565Budget
551380.002022-09-168528Budget
749268.002022-11-168566Actual
32552167.002024-11-158563Actual
738674.002022-11-168546Actual
215060.002022-06-168528Budget
11255100.002023-03-168513Budget
326991.992022-07-178528Actual
1893184.002023-10-168536Actual
3221728.422024-10-1585511Actual
2134149.702023-12-1785111Actual
27898188.972024-06-1585213Actual
36658162.462025-02-1485111Actual
8461100.002022-12-178536Budget
2534118.002022-07-178564Actual
7103122.002022-11-168515Actual
4264100.002022-08-168567Budget
1252030.002023-04-168573Budget
3065457.002024-09-158546Actual
3735200.002022-08-168515Budget
275090.002022-07-178516Budget
789991.002022-12-178513Actual
2432448.632024-03-1585111Actual
2787162.662024-06-1585113Actual
1382187.002023-05-168516Actual
164208.212023-07-1785112Actual
953041.002023-01-148526Actual
23824143.002024-03-158515Actual
2343111.402024-02-1485511Actual
9345100.002023-01-148515Budget
215428.212023-12-1785112Actual
32108134.802024-10-1585111Actual
18068214.002023-09-168517Actual
2535100.002022-07-178564Budget
20222141.992023-11-168528Actual
2142343.312023-12-1785411Actual
11115114.722023-02-148528Actual
3800769.912025-03-1685112Actual
37003146.872025-02-1485213Actual
899114.002022-05-168567Actual
6217112.002022-10-168536Actual
256681156.002024-05-148578Actual
2549853.952024-04-1585611Actual
12771100.002023-04-168565Budget
33585190.732024-11-1585613Actual
32460113.532024-10-1585613Actual
3559068.852025-01-1485411Actual
4343175.332022-08-168518Actual
122780.002022-06-168563Budget
32730234.002024-11-158515Actual
1461635.002023-06-168573Actual
2615253.002024-05-158566Actual
30387314.002024-09-158514Actual
19227125.332023-10-168568Actual
3517964.002025-01-148546Actual
35040157.002025-01-148565Actual
2196225.002024-01-148526Actual
174525.012023-08-1685112Actual
466630.002022-09-168573Budget
18222167.752023-09-168568Actual
36303116.002025-02-148536Actual
2405654.002024-03-158566Actual
32400111.782024-10-1585113Actual
27050224.002024-06-158515Actual
1074280.002023-02-148546Budget
1252138.002023-04-168573Actual
23646145.002024-03-158563Actual
29799208.662024-08-158568Actual
2648240.122024-05-1585311Actual
13244100.002023-04-168567Budget
28348130.002024-07-168536Actual
39221168.852025-04-1685612Actual
2001135.002023-11-168556Actual
2884679.482024-07-1685611Actual
743440.002022-11-168556Budget
6041100.002022-10-168565Budget
452890.002022-09-168513Budget
2837471.002024-07-168546Actual
888370.002022-12-178528Budget
571560.002022-10-168563Budget
6778100.002022-11-168513Budget
1692257.002023-08-168546Actual
242928.002022-07-178573Actual
69940.002022-05-168556Budget
2039540.122023-11-1685411Actual
3561714.592025-01-1485511Actual
134823310.502023-05-158576Actual
24205248.062024-03-158518Actual
1289834.002023-04-168526Actual
1412123.002022-06-168564Actual
26246198.002024-05-158567Actual
3060048.002024-09-158526Actual
1191350.002023-03-168556Budget
8693200.002022-12-178517Budget
30863476.852024-09-158518Actual
23611264.002024-03-158513Actual
7163100.002022-11-168565Budget
346863.002022-08-168563Actual
3603555.002025-02-148573Actual
286132.002022-05-168564Actual
1887659.002023-10-168516Actual
3553664.592025-01-1485211Actual
22642161.002024-02-148563Actual
743331.002022-11-168556Actual
803630.002022-12-178573Budget
38277168.002025-04-168563Actual
565390.002022-10-168513Budget
967434.002023-01-148556Actual
1939423.102023-10-1685511Actual
3180648.002024-10-158556Actual
9870100.002023-01-148567Budget
1733344.382023-08-1685411Actual
31219150.762024-09-1585612Actual
499690.002022-09-168516Budget
3898659.272025-04-1685211Actual
1304262.002023-04-168556Actual
3573644.382025-01-1485212Actual
1238099.002023-04-168513Actual
2613200.002022-07-178515Budget
1131560.002023-03-168563Budget
1662779.002023-08-168573Actual
3927997.742025-04-1685113Actual
24233135.932024-03-158528Actual
28293109.002024-07-168516Actual
31428172.002024-10-158563Actual
3000104.002022-07-178566Actual
1901575.002023-10-168566Actual
2902497.742024-07-1685113Actual
14143110.172023-05-168528Actual
35944246.002025-02-148513Actual
35854134.592025-01-1485213Actual
1384822.002023-05-168526Actual
17721109.002023-09-168564Actual
12630145.002023-04-168564Actual
3638883.002025-02-148566Actual
1172398.002023-03-168516Actual
981219.272022-05-168518Actual
27931194.242024-06-1585613Actual
2446767.782024-03-1585611Actual
691630.002022-11-168573Budget
21249157.142023-12-178528Actual
25673-4182.202024-05-1485711Actual
3334891.192024-11-1585611Actual
9580100.002023-01-148536Budget
1029107.142022-05-168528Actual
11066235.932023-02-148518Actual
289480.002022-07-178546Budget
782085.932022-11-168568Actual
10988142.002023-02-148567Actual
1426511.402023-05-1685211Actual
20136128.002023-11-168567Actual
1299589.002023-04-168546Actual
1589052.002023-07-178546Actual
1390256.002023-05-168546Actual
3062897.002024-09-158536Actual
235228.212024-02-1485112Actual
3106577.362024-09-1585411Actual
13182200.002023-04-168517Budget
28023203.002024-07-168563Actual
30178145.112024-08-1585213Actual
16099273.812023-07-178518Actual
1594962.002023-07-178566Actual
10137100.002023-02-148513Budget
3260994.002024-11-158573Actual
3141110.002022-07-178567Actual
17073135.002023-08-168567Actual
3594200.002022-08-168514Budget
1376194.002023-05-168565Actual
5465100.002022-09-168518Budget
20629298.002023-12-178513Actual
18725109.002023-10-168564Actual
15181132.902023-06-168568Actual
25298149.572024-04-158568Actual
35450205.632025-01-148568Actual
3402875.002024-12-168546Actual
9809200.002023-01-148517Budget
19193152.602023-10-168528Actual
25178177.002024-04-158567Actual
2502753.002024-04-158546Actual
1591646.002023-07-178556Actual
3293040.002024-11-158556Actual
31336127.572024-09-1585613Actual
452990.002022-09-168513Actual
28966123.102024-07-1685612Actual
3969100.002022-08-168536Budget
15147114.722023-06-168528Actual
2535669.912024-04-1585111Actual
499792.002022-09-168516Actual
34297175.332024-12-168568Actual
1197280.002023-03-168566Budget
1529427.362023-06-1685311Actual
2045639.062023-11-1685611Actual
12772101.002023-04-168565Actual
368138.002022-05-168515Actual
10520100.002023-02-148565Budget
18783105.002023-10-168515Actual
7710181.392022-11-168518Actual
31896297.002024-10-158517Actual
1191436.002023-03-168556Actual
1387667.002023-05-168536Actual
393831522.902025-05-158575Actual
33553118.802024-11-1585213Actual
23202228.362024-02-148518Actual
8085205.002022-12-178514Actual
2102100.002022-06-168518Budget
1684188.002023-08-168516Actual
20194261.692023-11-168518Actual
31606223.002024-10-158515Actual
38397188.002025-04-168564Actual
177680.002022-06-168546Budget
12193100.002023-03-168518Budget
1059896.002023-02-148516Actual
9810178.002023-01-148517Actual
2988532.672024-08-1585211Actual
8694144.002022-12-178517Actual
275188.002022-07-178516Actual
1177140.002023-03-168526Budget
2952870.002024-08-158546Actual
7571211.002022-11-168517Actual
17820.002022-05-168573Budget
144373.952023-05-1685212Actual
11441208.002023-03-168514Actual
8144100.002022-12-178564Budget
25917188.002024-05-158515Actual
2242643.312024-01-1485411Actual
2642782.682024-05-1585111Actual
2609345.002024-05-158546Actual
25857149.002024-05-158564Actual
13243141.002023-04-168567Actual
36566173.812025-02-148528Actual
39407-1957.702025-05-1585713Actual
2693077.002024-06-158573Actual
31304124.062024-09-1585213Actual
188471.002022-06-168566Actual
10519117.002023-02-148565Actual
7164126.002022-11-168565Actual
3786294.382025-03-1685311Actual
25735170.002024-05-158563Actual
1169113.002022-06-168513Actual
18606162.002023-10-168563Actual
2239936.932024-01-1485311Actual
466734.002022-09-168573Actual
2714183.002024-06-158516Actual
1931311.402023-10-1685211Actual
2402451.002024-03-158556Actual
3035975.002024-09-158573Actual
194853.952023-10-1685112Actual
3865560.002025-04-168556Actual
2299348.002024-02-148546Actual
36538442.002025-02-148518Actual
9997157.142023-01-148528Actual
33020322.002024-11-158517Actual
1230180.002023-03-168568Budget
2034119.912023-11-1685211Actual
177779.002022-06-168546Actual
616843.002022-10-168526Actual
1787291.002023-09-168516Actual
184819.272023-09-1685112Actual
8223100.002022-12-178515Budget
14177134.422023-05-168568Actual
9579111.002023-01-148536Actual
729040.002022-11-168526Budget
195125.012023-10-1685212Actual
1087101.082022-05-168568Actual
256591861.702024-05-148575Actual
1934017.782023-10-1685311Actual
2335032.672024-02-1485211Actual
32050202.602024-10-158568Actual
21221316.242023-12-178518Actual
2881217.782024-07-1685511Actual
2291271.002024-02-148516Actual
8084200.002022-12-178514Budget
1698178.002023-08-168566Actual
265368.212024-05-1585511Actual
5386109.002022-09-168567Actual
14115270.782023-05-168518Actual
3657100.002022-08-168564Budget
29679218.002024-08-158567Actual
749380.002022-11-168566Budget
2391790.002024-03-158516Actual
3582764.412025-01-1485113Actual
6512100.002022-10-168567Budget
33112340.482024-11-158518Actual
11581163.002023-03-168515Actual
19634176.002023-11-168563Actual
39402-2414.802025-05-1585712Actual
30093139.062024-08-1585612Actual
36600175.332025-02-148568Actual
6700119.272022-10-168568Actual
2293917.002024-02-148526Actual
7339100.002022-11-168536Budget
27813168.852024-06-1585612Actual
2808073.002024-07-168573Actual
1131471.002023-03-168563Actual
33642275.002024-12-168513Actual
1477198.002023-06-168565Actual
1990476.002023-11-168516Actual
8756135.002022-12-178567Actual
2024100.002022-06-168567Budget
15751130.002023-07-178565Actual
33677164.002024-12-168563Actual
631240.002022-10-168556Budget
637090.002022-10-168566Budget
428100.002022-05-168565Budget
2722285.002024-06-158546Actual
458960.002022-09-168563Budget
38958128.422025-04-1685111Actual
205413.952023-11-1685212Actual
10322200.002023-02-148514Budget
12113100.002023-03-168567Budget
2947430.002024-08-158526Actual
915930.002023-01-148573Budget
10695112.002023-02-148536Actual
16127125.332023-07-178528Actual
10382108.002023-02-148564Actual
34178178.002024-12-168567Actual
38069180.552025-03-1685612Actual
38455202.002025-04-168515Actual
7711100.002022-11-168518Budget
19165349.572023-10-168518Actual
3833451.002025-04-168573Actual
2840055.002024-07-168556Actual
28703148.632024-07-1685111Actual
1186680.002023-03-168546Budget
612090.002022-10-168516Budget
1580981.002023-07-178516Actual
29857147.572024-08-1585111Actual
3688519.912025-02-1485212Actual
2611938.002024-05-158556Actual
3736133.002022-08-168515Actual
2199097.002024-01-148536Actual
2538410.332024-04-1585211Actual
2666312.462024-05-1585612Actual
504540.002022-09-168526Budget
4856167.002022-09-168515Actual
1751013.532023-08-1685612Actual
2346453.952024-02-1485611Actual
669980.002022-10-168568Budget

Generated 2025-06-15 20:45:38.276 UTC