[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 690   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237228.422023-12-2085211Actual
5574114.722022-08-228568Actual
5386109.002022-08-228567Actual
2104146.002023-11-228556Actual
4918132.002022-08-228565Actual
999670.002022-12-208528Budget
164473.952023-06-2285212Actual
25952161.002024-04-208565Actual
28200211.002024-06-218515Actual
2199097.002023-12-208536Actual
2958781.002024-07-218566Actual
2611938.002024-04-208556Actual
3334891.192024-10-2185611Actual
75990.002022-04-218566Budget
1467891.002023-05-228564Actual
29765170.782024-07-218528Actual
32460113.532024-09-2085613Actual
2657043.312024-04-2085611Actual
894284.422022-11-228568Actual
28108395.002024-06-218514Actual
154137.142023-05-2285112Actual
1238099.002023-03-228513Actual
287100.002022-04-218564Budget
26334185.932024-04-208528Actual
31754114.002024-09-208536Actual
286132.002022-04-218564Actual
27459254.122024-05-218528Actual
18571335.002023-09-218513Actual
4203200.002022-07-228517Budget
9980.002022-04-218563Budget
1019771.002023-01-208563Actual
18725109.002023-09-218564Actual
1833530.552023-08-2285311Actual
612090.002022-09-218516Budget
23230122.302024-01-208528Actual
26873225.002024-05-218563Actual
14115270.782023-04-218518Actual
1477198.002023-05-228565Actual
12568184.002023-03-228514Actual
3901359.272025-03-2285311Actual
275188.002022-06-228516Actual
499690.002022-08-228516Budget
6779124.002022-10-228513Actual
162479.272023-06-2285211Actual
3068047.002024-08-218556Actual
1244361.002023-03-228563Actual
612185.002022-09-218516Actual
1544613.532023-05-2285612Actual
3148569.002024-09-208573Actual
1485629.002023-05-228526Actual
38866143.512025-03-228528Actual
2201660.002023-12-208546Actual
35854134.592024-12-2085213Actual
775870.002022-10-228528Budget
7242100.002022-10-228516Budget
163290.002022-05-228516Budget
15503326.002023-06-228513Actual
2988532.672024-07-2185211Actual
23824143.002024-02-198515Actual
35153105.002024-12-208536Actual
134731687.502023-04-208573Actual
39221168.852025-03-2285612Actual
3172631.002024-09-208526Actual
8084200.002022-11-228514Budget
27694100.762024-05-2185611Actual
177779.002022-05-228546Actual
2024100.002022-05-228567Budget
19846108.002023-10-228565Actual
24147150.002024-02-198567Actual
22607281.002024-01-208513Actual
255566.082024-03-2185112Actual
1027430.002023-01-208573Budget
33174205.632024-10-218568Actual
30178145.112024-07-2185213Actual
102860.002022-04-218528Budget
5325135.002022-08-228517Actual
2370334.002024-02-198573Actual
8755100.002022-11-228567Budget
3523881.002024-12-208566Actual
23202228.362024-01-208518Actual
28525198.002024-06-218567Actual
1429241.192023-04-2185311Actual
3786294.382025-02-1985311Actual
2497316.002024-03-218526Actual
1310381.002023-03-228566Actual
3739893.002025-02-198516Actual
6965176.002022-10-228514Actual
729151.002022-10-228526Actual
36155250.002025-01-208515Actual
6638108.662022-09-218528Actual
32427180.202024-09-2085213Actual
256681156.002024-04-198578Actual
2276297.002024-01-208564Actual
3373460.002024-11-218573Actual
781970.002022-10-228568Budget
31219150.762024-08-2185612Actual
6041100.002022-09-218565Budget
23264123.812024-01-208568Actual
3671370.972025-01-2085311Actual
34618158.212024-11-2185612Actual
5980164.002022-09-218515Actual
28966123.102024-06-2185612Actual
1376194.002023-04-218565Actual
2293917.002024-01-208526Actual
7711100.002022-10-228518Budget
32672238.002024-10-218564Actual
34676125.822024-11-2185113Actual
17779108.002023-08-228515Actual
401670.002022-07-228546Budget
12631100.002023-03-228564Budget
2440643.312024-02-1985411Actual
25673-4182.202024-04-1985711Actual
26781129.322024-04-2085613Actual
1669099.002023-07-228564Actual
3327123.812022-06-228568Actual
30925249.572024-08-218568Actual
32963103.002024-10-218566Actual
8462112.002022-11-228536Actual
168139.002022-05-228526Actual
16535287.002023-07-228513Actual
3868894.002025-03-228566Actual
3565092.252024-12-2085611Actual
4777100.002022-08-228564Budget
3331458.212024-10-2185411Actual
855540.002022-11-228556Budget
3443776.292024-11-2185411Actual
2579453.002024-04-208573Actual
256531012.202024-04-198573Actual
3747981.002025-02-198546Actual
11176119.272023-01-208568Actual
3062897.002024-08-218536Actual
15538158.002023-06-228563Actual
279923.002022-06-228526Actual
915820.002022-12-208573Actual
32342134.802024-09-2085612Actual
504440.002022-08-228526Actual
28023203.002024-06-218563Actual
38838376.852025-03-228518Actual
1435242.252023-04-2185611Actual
571560.002022-09-218563Budget
915930.002022-12-208573Budget
2479583.002024-03-218564Actual
31641212.002024-09-208565Actual
12947100.002023-03-228536Budget
3582764.412024-12-2085113Actual
3221243.512022-06-228518Actual
663980.002022-09-218528Budget
3632972.002025-01-208546Actual
188590.002022-05-228566Budget
354630.002022-07-228573Budget
2178582.002023-12-208564Actual
1177055.002023-02-198526Actual
33762301.002024-11-218514Actual
2397293.002024-02-198536Actual
19634176.002023-10-228563Actual
12630145.002023-03-228564Actual
130420.002022-05-228573Budget
3101132.672024-08-2185211Actual
1139230.002023-02-198573Budget
1936731.612023-09-2185411Actual
1998555.002023-10-228546Actual
4715192.002022-08-228514Actual
16099273.812023-06-228518Actual
1431928.422023-04-2185411Actual
3219085.872024-09-2085411Actual
27931194.242024-05-2185613Actual
10988142.002023-01-208567Actual
30422248.002024-08-218564Actual
10323174.002023-01-208514Actual
294140.002022-06-228556Budget
205413.952023-10-2285212Actual
36976132.832025-01-2085113Actual
1751013.532023-07-2285612Actual
2337736.932024-01-2085311Actual
2494660.002024-03-218516Actual
214509.272023-11-2285511Actual
18783105.002023-09-218515Actual
973171.002022-12-208566Actual
32552167.002024-10-218563Actual
10462200.002023-01-208515Budget
34236373.822024-11-218518Actual
33020322.002024-10-218517Actual
393831522.902025-04-208575Actual
1836230.552023-08-2285411Actual
15716116.002023-06-228515Actual
12569200.002023-03-228514Budget
245522.892024-02-1985212Actual
6590100.002022-09-218518Budget
346863.002022-07-228563Actual
9810178.002022-12-208517Actual
1995988.002023-10-228536Actual
23731179.002024-02-198514Actual
1689684.002023-07-228536Actual
9206202.002022-12-208514Actual
1168100.002022-05-228513Budget
20876145.002023-11-228565Actual
3169999.002024-09-208516Actual
749380.002022-10-228566Budget
17602190.002023-08-228563Actual
8756135.002022-11-228567Actual
1310280.002023-03-228566Budget
20194261.692023-10-228518Actual
245257.142024-02-1985112Actual
401781.002022-07-228546Actual
1084980.002023-01-208566Budget
7632153.002022-10-228567Actual
2716837.002024-05-218526Actual
2036817.782023-10-2285311Actual
3446427.362024-11-2185511Actual
346960.002022-07-228563Budget
2955445.002024-07-218556Actual
683970.002022-10-228563Budget
37035125.822025-01-2085613Actual
2546520.972024-03-2185511Actual
1461635.002023-05-228573Actual
10520100.002023-01-208565Budget
36303116.002025-01-208536Actual
24761176.002024-03-218514Actual
29799208.662024-07-218568Actual
691726.002022-10-228573Actual
518840.002022-08-228556Budget
1064640.002023-01-208526Budget
3873103.002022-07-228516Actual
3793164.002022-07-228565Actual
25236295.032024-03-218518Actual
795872.002022-11-228563Actual
1942755.022023-09-2185611Actual
1390256.002023-04-218546Actual
2039540.122023-10-2285411Actual
21221316.242023-11-228518Actual
22727169.002024-01-208514Actual
1087101.082022-04-218568Actual
23109180.002024-01-208517Actual
122682.002022-05-228563Actual
1289940.002023-03-228526Budget
908070.002022-12-208563Budget
3285027.002024-10-218526Actual
13244100.002023-03-228567Budget
256622133.302024-04-198576Actual
1801167.002023-08-228566Actual
8835185.932022-11-228518Actual
38603123.002025-03-228536Actual
10137100.002023-01-208513Budget
26838276.002024-05-218513Actual
3060048.002024-08-218526Actual
2107177.002023-11-228566Actual
2837471.002024-06-218546Actual
5465100.002022-08-228518Budget
28645172.302024-06-218568Actual
1975392.002023-10-228564Actual
861489.002022-11-228566Actual
2893219.912024-06-2185212Actual
30891166.242024-08-218528Actual
962761.002022-12-208546Actual
406340.002022-07-228556Budget
2728177.002024-05-218566Actual
34947232.002024-12-208564Actual
1694836.002023-07-228556Actual
21751157.002023-12-208514Actual
1901575.002023-09-218566Actual
1765933.002023-08-228573Actual
392151.002022-07-228526Actual
743331.002022-10-228556Actual
393891569.902025-04-208577Actual
1589052.002023-06-228546Actual
1392841.002023-04-218556Actual
17814134.002023-08-228565Actual
7710181.392022-10-228518Actual
11820100.002023-02-198536Budget
36190166.002025-01-208565Actual
1396170.002023-04-218566Actual
31099101.822024-08-2185611Actual
2157511.402023-11-2285612Actual
1990476.002023-10-228516Actual
7340111.002022-10-228536Actual
2102100.002022-05-228518Budget
8365122.002022-11-228516Actual
7898100.002022-11-228513Budget
17159101.082023-07-228528Actual
10987100.002023-01-208567Budget
775993.512022-10-228528Actual
1969175.002023-10-228573Actual
743440.002022-10-228556Budget
393801457.802025-04-208574Actual
326860.002022-06-228528Budget
29051185.472024-06-2185213Actual
2172334.002023-12-208573Actual
15751130.002023-06-228565Actual
4776142.002022-08-228564Actual
16783147.002023-07-228565Actual
11819110.002023-02-198536Actual
32878104.002024-10-218536Actual
8144100.002022-11-228564Budget
18161231.392023-08-228518Actual
15119307.152023-05-228518Actual
65280.002022-04-218546Budget
7339100.002022-10-228536Budget
2535100.002022-06-228564Budget
10057131.392022-12-208568Actual
2072140.002023-11-228573Actual
458960.002022-08-228563Budget
33140167.752024-10-218528Actual
3405449.002024-11-218556Actual
27606102.892024-05-2185311Actual
13243141.002023-03-228567Actual
8223100.002022-11-228515Budget
34792300.002024-12-208513Actual
9580100.002022-12-208536Budget
17927100.002023-08-228536Actual
39386-105.002025-04-208576Actual
38154113.532025-02-1985213Actual
1285090.002023-03-228516Budget
631140.002022-09-218556Actual
37749237.452025-02-198568Actual
164788.212023-06-2285612Actual
27898188.972024-05-2185213Actual
12381100.002023-03-228513Budget
729040.002022-10-228526Budget
2601250.002024-04-208516Actual
3788996.512025-02-1985411Actual
3458434.802024-11-2185212Actual
39402-2414.802025-04-2085712Actual
28904100.762024-06-2185112Actual
3688519.912025-01-2085212Actual
2724840.002024-05-218556Actual
20842142.002023-11-228515Actual
39407-1957.702025-04-2085713Actual
2534118.002022-06-228564Actual
36538442.002025-01-208518Actual
163388.002022-05-228516Actual
5901107.002022-09-218564Actual
1224178.362023-02-198528Actual
1117580.002023-01-208568Budget
144107.142023-04-2185112Actual
37340198.002025-02-198565Actual
10461144.002023-01-208515Actual
13182200.002023-03-228517Budget
2290100.002022-06-228513Budget
2500197.002024-03-218536Actual
19193152.602023-09-218528Actual
21249157.142023-11-228528Actual
24205248.062024-02-198518Actual
38242300.002025-03-228513Actual
36063384.002025-01-208514Actual
3627529.002025-01-208526Actual
30480211.002024-08-218515Actual
12192196.542023-02-198518Actual
182435.002022-05-228556Actual
27083157.002024-05-218565Actual
33553118.802024-10-2185213Actual
406446.002022-07-228556Actual
14143110.172023-04-218528Actual
10927200.002023-01-208517Budget
32400111.782024-09-2085113Actual
1532141.192023-05-2285411Actual
6778100.002022-10-228513Budget
38900190.482025-03-228568Actual
3750557.002025-02-198556Actual
1963200.002022-05-228517Budget
1928565.652023-09-2185111Actual
14020158.002023-04-218517Actual
2549853.952024-03-2185611Actual
36566173.812025-01-208528Actual
17131251.092023-07-228518Actual
1078950.002023-01-208556Budget
34498134.802024-11-2185611Actual
3071371.002024-08-218566Actual
1535561.402023-05-2285611Actual
5841200.002022-09-218514Budget
1684188.002023-07-228516Actual
15181132.902023-05-228568Actual
12193100.002023-02-198518Budget
3127769.672024-08-2185113Actual
39397-3569.902025-04-2085711Actual
35040157.002024-12-208565Actual
3488475.002024-12-208573Actual
3735200.002022-07-228515Budget
2535669.912024-03-2185111Actual
36918120.972025-01-2085612Actual
3898659.272025-03-2285211Actual
235180.002022-06-228563Budget
2648240.122024-04-2085311Actual
2538410.332024-03-2185211Actual
1111470.002023-01-208528Budget
33889217.002024-11-218565Actual
2991290.122024-07-2185311Actual
2148442.252023-11-2285611Actual
908169.002022-12-208563Actual
9949100.002022-12-208518Budget
1553105.002022-05-228565Actual
2042223.102023-10-2285511Actual
2671160.002022-06-228565Actual
3603555.002025-01-208573Actual
367200.002022-04-218515Budget
2405654.002024-02-198566Actual
65367.002022-04-218546Actual
33642275.002024-11-218513Actual
1079055.002023-01-208556Actual
1662779.002023-07-228573Actual
242820.002022-06-228573Budget
134852463.302023-04-208577Actual
3998.002022-04-218513Actual
3742531.002025-02-198526Actual
839200.002022-04-218517Budget
1630139.062023-06-2285411Actual
10322200.002023-01-208514Budget
551380.002022-08-228528Budget
973080.002022-12-208566Budget
1725157.142023-07-2285111Actual
2832027.002024-06-218526Actual
1729100.002022-05-228536Budget
35769180.552024-12-2085612Actual
37003146.872025-01-2085213Actual
439080.002022-07-228528Budget
2672100.002022-06-228565Budget
2234465.652023-12-2085111Actual
803726.002022-11-228573Actual
326991.992022-06-228528Actual
20136128.002023-10-228567Actual
33526108.272024-10-2185113Actual
3794100.002022-07-228565Budget
1482974.002023-05-228516Actual
16748149.002023-07-228515Actual
1686822.002023-07-228526Actual
3679979.482025-01-2085611Actual
11440200.002023-02-198514Budget
18606162.002023-09-218563Actual
2136928.422023-11-2285211Actual
174525.012023-07-2285112Actual
6218100.002022-09-218536Budget
2335032.672024-01-2085211Actual
10519117.002023-01-208565Actual
2650937.992024-04-2085411Actual
15147114.722023-05-228528Actual
3260994.002024-10-218573Actual
3509881.002024-12-208516Actual

Generated 2025-05-22 02:12:44.393 UTC