[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 689   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256681156.002024-04-188578Actual
18189108.662023-08-218528Actual
11115114.722023-01-198528Actual
15061182.002023-05-218567Actual
39397-3569.902025-04-1985711Actual
1928565.652023-09-2085111Actual
2107177.002023-11-218566Actual
1789925.002023-08-218526Actual
3334891.192024-10-2085611Actual
26992192.002024-05-208564Actual
850870.002022-11-218546Budget
32823115.002024-10-208516Actual
255835.012024-03-2085212Actual
55630.002022-04-208526Budget
1636234.802023-06-2185611Actual
28235204.002024-06-208565Actual
2714183.002024-05-208516Actual
26334185.932024-04-198528Actual
65280.002022-04-208546Budget
22854105.002024-01-198565Actual
13476-537.002023-04-198574Actual
1887659.002023-09-208516Actual
10382108.002023-01-198564Actual
3786294.382025-02-1885311Actual
1191436.002023-02-188556Actual
2477228.002022-06-218514Actual
3405449.002024-11-208556Actual
27459254.122024-05-208528Actual
1594962.002023-06-218566Actual
1177055.002023-02-188526Actual
3216375.232024-09-1985311Actual
39159102.892025-03-2185112Actual
55736.002022-04-208526Actual
2437928.422024-02-1885311Actual
452990.002022-08-218513Actual
3455687.992024-11-2085112Actual
1238099.002023-03-218513Actual
286132.002022-04-208564Actual
12381100.002023-03-218513Budget
2178582.002023-12-198564Actual
33140167.752024-10-208528Actual
782085.932022-10-218568Actual
24853114.002024-03-208515Actual
2902497.742024-06-2085113Actual
11176119.272023-01-198568Actual
194853.952023-09-2085112Actual
1353174.002022-05-218514Actual
75886.002022-04-208566Actual
15503326.002023-06-218513Actual
683970.002022-10-218563Budget
8694144.002022-11-218517Actual
27050224.002024-05-208515Actual
8224147.002022-11-218515Actual
953041.002022-12-198526Actual
22225235.932023-12-198518Actual
28525198.002024-06-208567Actual
19193152.602023-09-208528Actual
1591646.002023-06-218556Actual
2332250.762024-01-1985111Actual
3005920.972024-07-2085212Actual
2446767.782024-02-1885611Actual
3679979.482025-01-1985611Actual
393891569.902025-04-198577Actual
134731687.502023-04-198573Actual
130517.002022-05-218573Actual
34912361.002024-12-198514Actual
1739464.592023-07-2185611Actual
2832027.002024-06-208526Actual
28200211.002024-06-208515Actual
16783147.002023-07-218565Actual
894284.422022-11-218568Actual
7103122.002022-10-218515Actual
3747981.002025-02-188546Actual
3788996.512025-02-1885411Actual
1224070.002023-02-188528Budget
235180.002022-06-218563Budget
33762301.002024-11-208514Actual
39101117.782025-03-2185611Actual
37212377.002025-02-188514Actual
789991.002022-11-218513Actual
3103894.382024-08-2085311Actual
29857147.572024-07-2085111Actual
28023203.002024-06-208563Actual
3397432.002024-11-208526Actual
3627529.002025-01-198526Actual
22167180.002023-12-198567Actual
3326056.082024-10-2085211Actual
1230180.002023-02-188568Budget
36566173.812025-01-198528Actual
839200.002022-04-208517Budget
275090.002022-06-218516Budget
12302104.112023-02-188568Actual
32672238.002024-10-208564Actual
2650937.992024-04-1985411Actual
9809200.002022-12-198517Budget
13244100.002023-03-218567Budget
3671370.972025-01-1985311Actual
32552167.002024-10-208563Actual
2101564.002023-11-218546Actual
36976132.832025-01-1985113Actual
12192196.542023-02-188518Actual
775993.512022-10-218528Actual
1461635.002023-05-218573Actual
14736155.002023-05-218515Actual
25298149.572024-03-208568Actual
3402875.002024-11-208546Actual
134881248.802023-04-198578Actual
1836230.552023-08-2185411Actual
7571211.002022-10-218517Actual
340690.002022-07-218513Budget
524690.002022-08-218566Budget
2611938.002024-04-198556Actual
1384822.002023-04-208526Actual
33526108.272024-10-2085113Actual
2494660.002024-03-208516Actual
953140.002022-12-198526Budget
3221728.422024-09-1985511Actual
2199097.002023-12-198536Actual
4124110.002022-07-218566Actual
631240.002022-09-208556Budget
28966123.102024-06-2085612Actual
5512128.362022-08-218528Actual
10462200.002023-01-198515Budget
803630.002022-11-218573Budget
21283135.932023-11-218568Actual
9266157.002022-12-198564Actual
19719154.002023-10-218514Actual
26873225.002024-05-208563Actual
8144100.002022-11-218564Budget
12113100.002023-02-188567Budget
134852463.302023-04-198577Actual
445080.002022-07-218568Budget
4264100.002022-07-218567Budget
2766034.802024-05-2085511Actual
32765226.002024-10-208565Actual
26211256.002024-04-198517Actual
1059896.002023-01-198516Actual
18783105.002023-09-208515Actual
11581163.002023-02-188515Actual
1084980.002023-01-198566Budget
1285090.002023-03-218516Budget
1934017.782023-09-2085311Actual
3685777.362025-01-1985112Actual
3793164.002022-07-218565Actual
38185213.542025-02-1885613Actual
439080.002022-07-218528Budget
245849.272024-02-1885612Actual
354732.002022-07-218573Actual
691726.002022-10-218573Actual
12569200.002023-03-218514Budget
1310381.002023-03-218566Actual
25673-4182.202024-04-1885711Actual
17038189.002023-07-218517Actual
1429241.192023-04-2085311Actual
39306183.712025-03-2185213Actual
11066235.932023-01-198518Actual
2305276.002024-01-198566Actual
2579453.002024-04-198573Actual
2541126.292024-03-2085311Actual
504440.002022-08-218526Actual
894170.002022-11-218568Budget
11255100.002023-02-188513Budget
1029107.142022-04-208528Actual
1491051.002023-05-218546Actual
215428.212023-11-2185112Actual
1942755.022023-09-2085611Actual
25264143.512024-03-208528Actual
1692257.002023-07-218546Actual
841344.002022-11-218526Actual
1492190.002022-05-218515Actual
2134149.702023-11-2185111Actual
3000104.002022-06-218566Actual
13181139.002023-03-218517Actual
27931194.242024-05-2085613Actual
226200.002022-04-208514Budget
21249157.142023-11-218528Actual
9020100.002022-12-198513Budget
4449125.332022-07-218568Actual
1583615.002023-06-218526Actual
458859.002022-08-218563Actual
504540.002022-08-218526Budget
8693200.002022-11-218517Budget
3221243.512022-06-218518Actual
5465100.002022-08-218518Budget
13666123.002023-04-208564Actual
2672100.002022-06-218565Budget
1074280.002023-01-198546Budget
1975392.002023-10-218564Actual
9346131.002022-12-198515Actual
37749237.452025-02-188568Actual
3488475.002024-12-198573Actual
2884679.482024-06-2085611Actual
2645534.802024-04-1985211Actual
3180648.002024-09-198556Actual
915820.002022-12-198573Actual
17131251.092023-07-218518Actual
3080198.002022-06-218517Actual
691630.002022-10-218573Budget
33855202.002024-11-208515Actual
35450205.632024-12-198568Actual
16748149.002023-07-218515Actual
36097227.002025-01-198564Actual
1360472.002023-04-208573Actual
38780204.002025-03-218567Actual
29765170.782024-07-208528Actual
17193146.542023-07-218568Actual
406446.002022-07-218556Actual
1412123.002022-05-218564Actual
2443310.332024-02-1885511Actual
2657043.312024-04-1985611Actual
11644151.002023-02-188565Actual
2613200.002022-06-218515Budget
18068214.002023-08-218517Actual
27898188.972024-05-2085213Actual
1343180.002023-03-218568Budget
3127769.672024-08-2085113Actual
28645172.302024-06-208568Actual
2299348.002024-01-198546Actual
346863.002022-07-218563Actual
18606162.002023-09-208563Actual
401781.002022-07-218546Actual
235228.212024-01-1985112Actual
20194261.692023-10-218518Actual
13323231.392023-03-218518Actual
13432154.112023-03-218568Actual
184819.272023-08-2185112Actual
2958781.002024-07-208566Actual
36248120.002025-01-198516Actual
551380.002022-08-218528Budget
1893184.002023-09-208536Actual
38154113.532025-02-1885213Actual
579234.002022-09-208573Actual
195125.012023-09-2085212Actual
412590.002022-07-218566Budget
35416173.812024-12-198528Actual
19072212.002023-09-208517Actual
9980.002022-04-208563Budget
35978186.002025-01-198563Actual
29502122.002024-07-208536Actual
2207571.002023-12-198566Actual
387290.002022-07-218516Budget
1689684.002023-07-218536Actual
7572200.002022-10-218517Budget
38490234.002025-03-218565Actual
32400111.782024-09-1985113Actual
13632133.002023-04-208514Actual
1526710.332023-05-2185211Actual
1535561.402023-05-2185611Actual
3340681.612024-10-2085112Actual
2031369.912023-10-2185111Actual
1684188.002023-07-218516Actual
1299480.002023-03-218546Budget
22607281.002024-01-198513Actual
37092349.002025-02-188513Actual
2671160.002022-06-218565Actual
8755100.002022-11-218567Budget
29644306.002024-07-208517Actual
637090.002022-09-208566Budget
1244361.002023-03-218563Actual
33020322.002024-10-208517Actual
9882.002022-04-208563Actual
1285186.002023-03-218516Actual
4855200.002022-08-218515Budget
28904100.762024-06-2085112Actual
5980164.002022-09-208515Actual
743331.002022-10-218556Actual
3035975.002024-08-208573Actual
1079055.002023-01-198556Actual
289480.002022-06-218546Budget
3854885.002025-03-218516Actual
29799208.662024-07-208568Actual
3656126.002022-07-218564Actual
9483112.002022-12-198516Actual
8286112.002022-11-218565Actual
2778022.042024-05-2085212Actual
1289940.002023-03-218526Budget
1890330.002023-09-208526Actual
17159101.082023-07-218528Actual
23766134.002024-02-188564Actual
8835185.932022-11-218518Actual
2722285.002024-05-208546Actual
2473334.002024-03-208573Actual
122780.002022-05-218563Budget
29737384.422024-07-208518Actual
3517964.002024-12-198546Actual
2476200.002022-06-218514Budget
12114110.002023-02-188567Actual
225173.952023-12-1985112Actual
1177140.002023-02-188526Budget
2944790.002024-07-208516Actual
2724840.002024-05-208556Actual
3674066.722025-01-1985411Actual
23230122.302024-01-198528Actual
7340111.002022-10-218536Actual
3865560.002025-03-218556Actual
3594200.002022-07-218514Budget
27988319.002024-06-208513Actual
499690.002022-08-218516Budget
32963103.002024-10-208566Actual
24113200.002024-02-188517Actual
13545200.002023-04-208563Actual
242820.002022-06-218573Budget
1169113.002022-05-218513Actual
9021101.002022-12-198513Actual
2039540.122023-10-2185411Actual
1019771.002023-01-198563Actual
12630145.002023-03-218564Actual
2662911.402024-04-1985112Actual
33468136.932024-10-2085612Actual
31219150.762024-08-2085612Actual
2293917.002024-01-198526Actual
509494.002022-08-218536Actual
2432448.632024-02-1885111Actual
27694100.762024-05-2085611Actual
1694836.002023-07-218556Actual
37715243.512025-02-188528Actual
4204126.002022-07-218517Actual
22820138.002024-01-198515Actual
15623146.002023-06-218514Actual
10057131.392022-12-198568Actual
2157511.402023-11-2185612Actual
3803518.842025-02-1885212Actual
3220100.002022-06-218518Budget
36538442.002025-01-198518Actual
1801167.002023-08-218566Actual
3443776.292024-11-2085411Actual
10928158.002023-01-198517Actual
3213665.652024-09-1985211Actual
8756135.002022-11-218567Actual
33553118.802024-10-2085213Actual
2269969.002024-01-198573Actual
11820100.002023-02-188536Budget
25678-3784.402024-04-1885712Actual
3561714.592024-12-1985511Actual
16655197.002023-07-218514Actual
75990.002022-04-208566Budget
2875869.912024-06-2085311Actual
37807110.342025-02-1885111Actual
13243141.002023-03-218567Actual
2045639.062023-10-2185611Actual
571466.002022-09-208563Actual
33174205.632024-10-208568Actual
32517275.002024-10-208513Actual
1493643.002023-05-218556Actual
2947430.002024-07-208526Actual
26958298.002024-05-208514Actual
899114.002022-04-208567Actual
39221168.852025-03-2185612Actual
16127125.332023-06-218528Actual
162479.272023-06-2185211Actual
1252138.002023-03-218573Actual
16041184.002023-06-218567Actual
1304150.002023-03-218556Budget
2234465.652023-12-1985111Actual
256531012.202024-04-188573Actual
3071371.002024-08-208566Actual
15658112.002023-06-218564Actual
967434.002022-12-198556Actual
256622133.302024-04-188576Actual
571560.002022-09-208563Budget
1172398.002023-02-188516Actual
6778100.002022-10-218513Budget
25735170.002024-04-198563Actual
626470.002022-09-208546Budget
34703138.102024-11-2085213Actual
26306432.912024-04-198518Actual
1186770.002023-02-188546Actual
2239936.932023-12-1985311Actual
12771100.002023-03-218565Budget
962761.002022-12-198546Actual
1580981.002023-06-218516Actual
30805220.002024-08-208567Actual
7025130.002022-10-218564Actual
20222141.992023-10-218528Actual
3970109.002022-07-218536Actual
36155250.002025-01-198515Actual
452890.002022-08-218513Budget
29296178.002024-07-208564Actual
36303116.002025-01-198536Actual
2072140.002023-11-218573Actual
1632811.402023-06-2185511Actual
265368.212024-04-1985511Actual
1851413.532023-08-2185612Actual
32050202.602024-09-198568Actual
1544613.532023-05-2185612Actual
2505327.002024-03-208556Actual
393831522.902025-04-198575Actual
31606223.002024-09-198515Actual
27606102.892024-05-2085311Actual
962670.002022-12-198546Budget
16006205.002023-06-218517Actual
12710200.002023-03-218515Budget
1013697.002023-01-198513Actual
26246198.002024-04-198567Actual
20101206.002023-10-218517Actual
17924.002022-04-208573Actual
427112.002022-04-208565Actual
3857548.002025-03-218526Actual
22132178.002023-12-198517Actual
4263133.002022-07-218567Actual
24266187.452024-02-188568Actual
9948288.972022-12-198518Actual
1662779.002023-07-218573Actual
840142.002022-04-208517Actual
26781129.322024-04-1985613Actual
22727169.002024-01-198514Actual
35769180.552024-12-1985612Actual
21128156.002023-11-218517Actual
2255013.532023-12-1985612Actual
3509881.002024-12-198516Actual
33112340.482024-10-208518Actual
2763379.482024-05-2085411Actual
3750557.002025-02-188556Actual
29051185.472024-06-2085213Actual
3285027.002024-10-208526Actual
18161231.392023-08-218518Actual
2139645.442023-11-2185311Actual
6449211.002022-09-208517Actual
16570169.002023-07-218563Actual
6512100.002022-09-208567Budget
5840223.002022-09-208514Actual
637164.002022-09-208566Actual
30267334.002024-08-208513Actual
1733344.382023-07-2185411Actual
2102100.002022-05-218518Budget
1139317.002023-02-188573Actual
6041100.002022-09-208565Budget
2151120.782022-05-218528Actual
12948103.002023-03-218536Actual
28583443.512024-06-208518Actual
24676178.002024-03-208563Actual
2391790.002024-02-188516Actual
1830811.402023-08-2185211Actual
14115270.782023-04-208518Actual
8882108.662022-11-218528Actual
2148442.252023-11-2185611Actual
31988382.912024-09-198518Actual

Generated 2025-05-20 13:53:32.644 UTC