[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 648   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-11-198536Actual
256622133.302024-05-178576Actual
999670.002023-01-178528Budget
36248120.002025-02-178516Actual
743440.002022-11-198556Budget
33232148.632024-11-1885111Actual
1686822.002023-08-198526Actual
5979200.002022-10-198515Budget
7104100.002022-11-198515Budget
3783526.292025-03-1985211Actual
2837471.002024-07-198546Actual
1059990.002023-02-178516Budget
3408674.002024-12-198566Actual
5980164.002022-10-198515Actual
13666123.002023-05-198564Actual
1632811.402023-07-2085511Actual
14055190.002023-05-198567Actual
3062897.002024-09-188536Actual
4391141.992022-08-198528Actual
3003195.442024-08-1885112Actual
2642782.682024-05-1885111Actual
33553118.802024-11-1885213Actual
10383100.002023-02-178564Budget
37715243.512025-03-198528Actual
850963.002022-12-208546Actual
5841200.002022-10-198514Budget
4917100.002022-09-198565Budget
1482974.002023-06-198516Actual
235228.212024-02-1785112Actual
25143245.002024-04-188517Actual
11503100.002023-03-198564Budget
23824143.002024-03-188515Actual
34735113.532024-12-1985613Actual
3812790.732025-03-1985113Actual
393801457.802025-05-188574Actual
20194261.692023-11-198518Actual
4343175.332022-08-198518Actual
10928158.002023-02-178517Actual
4776142.002022-09-198564Actual
23230122.302024-02-178528Actual
2239936.932024-01-1785311Actual
3556370.972025-01-1785311Actual
33174205.632024-11-188568Actual
2508676.002024-04-188566Actual
275090.002022-07-208516Budget
50890.002022-05-198516Budget
1059896.002023-02-178516Actual
34264225.332024-12-198528Actual
8364100.002022-12-208516Budget
30983117.782024-09-1885111Actual
3520541.002025-01-178556Actual
2332250.762024-02-1785111Actual
38154113.532025-03-1985213Actual
11582200.002023-03-198515Budget
11643100.002023-03-198565Budget
13244100.002023-04-198567Budget
9346131.002023-01-178515Actual
13432154.112023-04-198568Actual
3221728.422024-10-1885511Actual
1901575.002023-10-198566Actual
2196225.002024-01-178526Actual
15716116.002023-07-208515Actual
6449211.002022-10-198517Actual
256158.212024-04-1885612Actual
22253119.272024-01-178528Actual
565290.002022-10-198513Actual
35769180.552025-01-1785612Actual
20876145.002023-12-208565Actual
2476200.002022-07-208514Budget
289581.002022-07-208546Actual
12051200.002023-03-198517Budget
1197374.002023-03-198566Actual
1554100.002022-06-198565Budget
38397188.002025-04-198564Actual
2072140.002023-12-208573Actual
2151120.782022-06-198528Actual
9980.002022-05-198563Budget
2343111.402024-02-1785511Actual
953140.002023-01-178526Budget
195439.272023-10-1985612Actual
1064737.002023-02-178526Actual
37212377.002025-03-198514Actual
188590.002022-06-198566Budget
1627429.482023-07-2085311Actual
1343180.002023-04-198568Budget
1751013.532023-08-1985612Actual
245522.892024-03-1885212Actual
888370.002022-12-208528Budget
16161187.452023-07-208568Actual
5840223.002022-10-198514Actual
13322100.002023-04-198518Budget
37247253.002025-03-198564Actual
803630.002022-12-208573Budget
7025130.002022-11-198564Actual
1594962.002023-07-208566Actual
14020158.002023-05-198517Actual
1630139.062023-07-2085411Actual
30093139.062024-08-1885612Actual
2884679.482024-07-1985611Actual
6700119.272022-10-198568Actual
3594200.002022-08-198514Budget
3402875.002024-12-198546Actual
20629298.002023-12-208513Actual
3638883.002025-02-178566Actual
2204234.002024-01-178556Actual
2402451.002024-03-188556Actual
38069180.552025-03-1985612Actual
2546520.972024-04-1885511Actual
256681156.002024-05-178578Actual
1252030.002023-04-198573Budget
34618158.212024-12-1985612Actual
38362360.002025-04-198514Actual
2291271.002024-02-178516Actual
20222141.992023-11-198528Actual
9809200.002023-01-178517Budget
37127233.002025-03-198563Actual
14736155.002023-06-198515Actual
18783105.002023-10-198515Actual
2923377.002024-08-188573Actual
1224178.362023-03-198528Actual
25236295.032024-04-188518Actual
3969100.002022-08-198536Budget
18161231.392023-09-198518Actual
12302104.112023-03-198568Actual
3865560.002025-04-198556Actual
683882.002022-11-198563Actual
2299348.002024-02-178546Actual
6041100.002022-10-198565Budget
412590.002022-08-198566Budget
28293109.002024-07-198516Actual
31641212.002024-10-188565Actual
4714200.002022-09-198514Budget
2601250.002024-05-188516Actual
3080198.002022-07-208517Actual
25673-4182.202024-05-1785711Actual
20842142.002023-12-208515Actual
2614160.002022-07-208515Actual
855540.002022-12-208556Budget
466630.002022-09-198573Budget
8693200.002022-12-208517Budget
23109180.002024-02-178517Actual
1995988.002023-11-198536Actual
26958298.002024-06-188514Actual
18725109.002023-10-198564Actual
12569200.002023-04-198514Budget
962670.002023-01-178546Budget
28142194.002024-07-198564Actual
4124110.002022-08-198566Actual
36155250.002025-02-178515Actual
2296783.002024-02-178536Actual
16099273.812023-07-208518Actual
23646145.002024-03-188563Actual
2034119.912023-11-1985211Actual
30573100.002024-09-188516Actual
1423753.952023-05-1985111Actual
31393322.002024-10-188513Actual
15658112.002023-07-208564Actual
3671370.972025-02-1785311Actual
3657100.002022-08-198564Budget
5901107.002022-10-198564Actual
27050224.002024-06-188515Actual
3788996.512025-03-1985411Actual
32050202.602024-10-188568Actual
3141110.002022-07-208567Actual
2042223.102023-11-1985511Actual
2958781.002024-08-188566Actual
39397-3569.902025-05-1885711Actual
31428172.002024-10-188563Actual
7631100.002022-11-198567Budget
24761176.002024-04-188514Actual
1736011.402023-08-1985511Actual
509494.002022-09-198536Actual
34703138.102024-12-1985213Actual
2477228.002022-07-208514Actual
1244361.002023-04-198563Actual
25298149.572024-04-188568Actual
35944246.002025-02-178513Actual
2305276.002024-02-178566Actual
1589052.002023-07-208546Actual
1591646.002023-07-208556Actual
194853.952023-10-1985112Actual
861489.002022-12-208566Actual
28966123.102024-07-1985612Actual
861580.002022-12-208566Budget
1887659.002023-10-198516Actual
20749192.002023-12-208514Actual
1833530.552023-09-1985311Actual
1477198.002023-06-198565Actual
2494660.002024-04-188516Actual
1689684.002023-08-198536Actual
908169.002023-01-178563Actual
3582764.412025-01-1785113Actual
36600175.332025-02-178568Actual
3407106.002022-08-198513Actual
12381100.002023-04-198513Budget
33054222.002024-11-188567Actual
256561311.102024-05-178574Actual
182435.002022-06-198556Actual
3753895.002025-03-198566Actual
8365122.002022-12-208516Actual
514152.002022-09-198546Actual
3791613.532025-03-1985511Actual
1019660.002023-02-178563Budget
24205248.062024-03-188518Actual
2148442.252023-12-2085611Actual
36303116.002025-02-178536Actual
38603123.002025-04-198536Actual
393831522.902025-05-188575Actual
4449125.332022-08-198568Actual
28490356.002024-07-198517Actual
782085.932022-11-198568Actual
1117580.002023-02-178568Budget
294140.002022-07-208556Budget
14143110.172023-05-198528Actual
3803518.842025-03-1985212Actual
30302193.002024-09-188563Actual
13476-537.002023-05-188574Actual
6778100.002022-11-198513Budget
5464276.842022-09-198518Actual
738674.002022-11-198546Actual
16535287.002023-08-198513Actual
12947100.002023-04-198536Budget
3559068.852025-01-1785411Actual
3260994.002024-11-188573Actual
3331458.212024-11-1885411Actual
908070.002023-01-178563Budget
3565092.252025-01-1785611Actual
36190166.002025-02-178565Actual
29502122.002024-08-188536Actual
3517964.002025-01-178546Actual
3101132.672024-09-1885211Actual
33889217.002024-12-198565Actual
9997157.142023-01-178528Actual
3793164.002022-08-198565Actual
29389185.002024-08-188565Actual
30387314.002024-09-188514Actual
2397293.002024-03-188536Actual
33140167.752024-11-188528Actual
2237228.422024-01-1785211Actual
2613200.002022-07-208515Budget
2242643.312024-01-1785411Actual
10696100.002023-02-178536Budget
1382187.002023-05-198516Actual
22727169.002024-02-178514Actual
1532141.192023-06-1985411Actual
14115270.782023-05-198518Actual
16006205.002023-07-208517Actual
25917188.002024-05-188515Actual
1491200.002022-06-198515Budget
13181139.002023-04-198517Actual
10461144.002023-02-178515Actual
34498134.802024-12-1985611Actual
35388373.822025-01-178518Actual
1384822.002023-05-198526Actual
279923.002022-07-208526Actual
8144100.002022-12-208564Budget
11440200.002023-03-198514Budget
1467891.002023-06-198564Actual
35854134.592025-01-1785213Actual
39339171.432025-04-1985613Actual
36097227.002025-02-178564Actual
499792.002022-09-198516Actual
571466.002022-10-198563Actual
631240.002022-10-198556Budget
8145140.002022-12-208564Actual
3854885.002025-04-198516Actual
32765226.002024-11-188565Actual
18189108.662023-09-198528Actual
286132.002022-05-198564Actual
13545200.002023-05-198563Actual
33762301.002024-12-198514Actual
69940.002022-05-198556Budget
2293917.002024-02-178526Actual
8882108.662022-12-208528Actual
32552167.002024-11-188563Actual
195125.012023-10-1985212Actual
4777100.002022-09-198564Budget
3739893.002025-03-198516Actual
235180.002022-07-208563Budget
24641298.002024-04-188513Actual
11819110.002023-03-198536Actual
31157102.892024-09-1885112Actual
20664177.002023-12-208563Actual
1684188.002023-08-198516Actual
3688519.912025-02-1785212Actual
3742531.002025-03-198526Actual
2096124.002023-12-208526Actual
19719154.002023-11-198514Actual
32517275.002024-11-188513Actual
2724840.002024-06-188556Actual
35450205.632025-01-178568Actual
13726162.002023-05-198515Actual
32342134.802024-10-1885612Actual
691630.002022-11-198573Budget
15147114.722023-06-198528Actual
34143309.002024-12-198517Actual
1964152.002022-06-198517Actual
28904100.762024-07-1985112Actual
2944790.002024-08-188516Actual
3060048.002024-09-188526Actual
1392841.002023-05-198556Actual
20255178.362023-11-198568Actual
17159101.082023-08-198528Actual
3603555.002025-02-178573Actual
34002116.002024-12-198536Actual
21163142.002023-12-208567Actual
26748181.962024-05-1885213Actual
265368.212024-05-1885511Actual
2722285.002024-06-188546Actual
35416173.812025-01-178528Actual
840142.002022-05-198517Actual
33855202.002024-12-198515Actual
24113200.002024-03-188517Actual
2615253.002024-05-188566Actual
23144206.002024-02-178567Actual
2178582.002024-01-178564Actual
2291111.002022-07-208513Actual
31513339.002024-10-188514Actual
3293040.002024-11-188556Actual
973171.002023-01-178566Actual
10462200.002023-02-178515Budget
38866143.512025-04-198528Actual
1526710.332023-06-1985211Actual
29354234.002024-08-188515Actual
354630.002022-08-198573Budget
33526108.272024-11-1885113Actual
3561714.592025-01-1785511Actual
8755100.002022-12-208567Budget
2840055.002024-07-198556Actual
3106577.362024-09-1885411Actual
981219.272022-05-198518Actual
2878577.362024-07-1985411Actual
33468136.932024-11-1885612Actual
1299480.002023-04-198546Budget
242820.002022-07-208573Budget
30515193.002024-09-188565Actual
3745397.002025-03-198536Actual
10987100.002023-02-178567Budget
184819.272023-09-1985112Actual
24266187.452024-03-188568Actual
2648240.122024-05-1885311Actual
31304124.062024-09-1885213Actual
39101117.782025-04-1985611Actual
55736.002022-05-198526Actual
122780.002022-06-198563Budget
33677164.002024-12-198563Actual
2290100.002022-07-208513Budget
1797929.002023-09-198556Actual
1529427.362023-06-1985311Actual
25857149.002024-05-188564Actual
30770287.002024-09-188517Actual
256531012.202024-05-178573Actual
17779108.002023-09-198515Actual
27752109.272024-06-1885112Actual
3833451.002025-04-198573Actual
8462112.002022-12-208536Actual
37687363.212025-03-198518Actual
32460113.532024-10-1885613Actual
19600267.002023-11-198513Actual
915930.002023-01-178573Budget
2728177.002024-06-188566Actual
2139645.442023-12-2085311Actual
38838376.852025-04-198518Actual
14525236.002023-06-198513Actual
33797194.002024-12-198564Actual
13371117.752023-04-198528Actual
2023121.002022-06-198567Actual
2505327.002024-04-188556Actual
30178145.112024-08-1885213Actual
3635556.002025-02-178556Actual
1662779.002023-08-198573Actual
26246198.002024-05-188567Actual
38242300.002025-04-198513Actual
1866337.002023-10-198573Actual
34827179.002025-01-178563Actual
1669099.002023-08-198564Actual
439080.002022-08-198528Budget
4855200.002022-09-198515Budget
163290.002022-06-198516Budget
2893219.912024-07-1985212Actual
11067100.002023-02-178518Budget
346960.002022-08-198563Budget
2399862.002024-03-188546Actual
5093100.002022-09-198536Budget
2671160.002022-07-208565Actual
37807110.342025-03-1985111Actual
28645172.302024-07-198568Actual
2443310.332024-03-1885511Actual
18818147.002023-10-198565Actual
17721109.002023-09-198564Actual
10323174.002023-02-178514Actual
1795345.002023-09-198546Actual
36445331.002025-02-178517Actual
39407-1957.702025-05-1885713Actual
33112340.482024-11-188518Actual
2134149.702023-12-2085111Actual
38185213.542025-03-1985613Actual
1289940.002023-04-198526Budget
4204126.002022-08-198517Actual
3103894.382024-09-1885311Actual
401781.002022-08-198546Actual
289480.002022-07-208546Budget
2714183.002024-06-188516Actual
39386-105.002025-05-188576Actual
10137100.002023-02-178513Budget
10988142.002023-02-178567Actual
1727920.972023-08-1985211Actual
626470.002022-10-198546Budget
12772101.002023-04-198565Actual
25700234.002024-05-188513Actual
445080.002022-08-198568Budget
3118535.872024-09-1885212Actual
13632133.002023-05-198514Actual
9948288.972023-01-178518Actual
21221316.242023-12-208518Actual
2201660.002024-01-178546Actual
579234.002022-10-198573Actual
393891569.902025-05-188577Actual
16127125.332023-07-208528Actual
75886.002022-05-198566Actual
2440643.312024-03-1885411Actual
3216375.232024-10-1885311Actual
326991.992022-07-208528Actual
3786294.382025-03-1985311Actual
775993.512022-11-198528Actual
3627529.002025-02-178526Actual
22820138.002024-02-178515Actual
3573644.382025-01-1785212Actual
27338265.002024-06-188517Actual
3443776.292024-12-1985411Actual
637090.002022-10-198566Budget
1496964.002023-06-198566Actual
1238099.002023-04-198513Actual
2873141.192024-07-1985211Actual
32016205.632024-10-188528Actual
17814134.002023-09-198565Actual
15503326.002023-07-208513Actual
663980.002022-10-198528Budget
2199097.002024-01-178536Actual
3065457.002024-09-188546Actual
6590100.002022-10-198518Budget
3127769.672024-09-1885113Actual
3632972.002025-02-178546Actual
32878104.002024-11-188536Actual
32672238.002024-11-188564Actual
23859130.002024-03-188565Actual
3230898.632024-10-1885112Actual
9869111.002023-01-178567Actual
75990.002022-05-198566Budget
10057131.392023-01-178568Actual
691726.002022-11-198573Actual
1559548.002023-07-208573Actual
2763379.482024-06-1885411Actual
30480211.002024-09-188515Actual
2843389.002024-07-198566Actual
162479.272023-07-2085211Actual
3220100.002022-07-208518Budget
29296178.002024-08-188564Actual
11820100.002023-03-198536Budget
28200211.002024-07-198515Actual
2394414.002024-03-188526Actual
11441208.002023-03-198514Actual
3553664.592025-01-1785211Actual
8756135.002022-12-208567Actual
1131560.002023-03-198563Budget
16570169.002023-08-198563Actual
33947106.002024-12-198516Actual
789991.002022-12-208513Actual
2355410.332024-02-1785612Actual
11644151.002023-03-198565Actual
729151.002022-11-198526Actual
2346453.952024-02-1785611Actual
3326056.082024-11-1885211Actual
1396170.002023-05-198566Actual
7103122.002022-11-198515Actual
27813168.852024-06-1885612Actual
2716837.002024-06-188526Actual
637164.002022-10-198566Actual

Generated 2025-06-18 07:25:13.875 UTC