[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 711   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-228518Actual
32342134.802024-09-2085612Actual
1289940.002023-03-228526Budget
2036817.782023-10-2285311Actual
524789.002022-08-228566Actual
225173.952023-12-2085112Actual
37629242.002025-02-198567Actual
25264143.512024-03-218528Actual
2952870.002024-07-218546Actual
2476200.002022-06-228514Budget
287100.002022-04-218564Budget
13244100.002023-03-228567Budget
1684188.002023-07-228516Actual
2332250.762024-01-2085111Actual
8756135.002022-11-228567Actual
27988319.002024-06-218513Actual
2808073.002024-06-218573Actual
2609345.002024-04-208546Actual
1725157.142023-07-2285111Actual
406446.002022-07-228556Actual
36566173.812025-01-208528Actual
8461100.002022-11-228536Budget
1177055.002023-02-198526Actual
5465100.002022-08-228518Budget
294140.002022-06-228556Budget
31548192.002024-09-208564Actual
2714183.002024-05-218516Actual
3079200.002022-06-228517Budget
11820100.002023-02-198536Budget
743331.002022-10-228556Actual
3595196.002022-07-228514Actual
27083157.002024-05-218565Actual
33174205.632024-10-218568Actual
15119307.152023-05-228518Actual
3343419.912024-10-2185212Actual
14020158.002023-04-218517Actual
1751013.532023-07-2285612Actual
22607281.002024-01-208513Actual
20101206.002023-10-228517Actual
30770287.002024-08-218517Actual
3443776.292024-11-2185411Actual
1013697.002023-01-208513Actual
33855202.002024-11-218515Actual
803726.002022-11-228573Actual
21632249.002023-12-208513Actual
579234.002022-09-218573Actual
12630145.002023-03-228564Actual
6779124.002022-10-228513Actual
27813168.852024-05-2185612Actual
194853.952023-09-2185112Actual
30302193.002024-08-218563Actual
2722285.002024-05-218546Actual
3627529.002025-01-208526Actual
300190.002022-06-228566Budget
6449211.002022-09-218517Actual
2494660.002024-03-218516Actual
28645172.302024-06-218568Actual
12947100.002023-03-228536Budget
28490356.002024-06-218517Actual
3556370.972024-12-2085311Actual
9810178.002022-12-208517Actual
3080198.002022-06-228517Actual
17924.002022-04-218573Actual
1842339.062023-08-2285611Actual
15751130.002023-06-228565Actual
5326200.002022-08-228517Budget
1694836.002023-07-228556Actual
2104146.002023-11-228556Actual
37807110.342025-02-1985111Actual
33797194.002024-11-218564Actual
571560.002022-09-218563Budget
15538158.002023-06-228563Actual
32460113.532024-09-2085613Actual
21877100.002023-12-208565Actual
1197374.002023-02-198566Actual
1995988.002023-10-228536Actual
35388373.822024-12-208518Actual
3668653.952025-01-2085211Actual
2196225.002023-12-208526Actual
4204126.002022-07-228517Actual
195439.272023-09-2185612Actual
3873103.002022-07-228516Actual
8223100.002022-11-228515Budget
29502122.002024-07-218536Actual
3750557.002025-02-198556Actual
3803518.842025-02-1985212Actual
28703148.632024-06-2185111Actual
1169113.002022-05-228513Actual
33889217.002024-11-218565Actual
20255178.362023-10-228568Actual
16006205.002023-06-228517Actual
4715192.002022-08-228514Actual
1191436.002023-02-198556Actual
2301953.002024-01-208556Actual
3183981.002024-09-208566Actual
962670.002022-12-208546Budget
7242100.002022-10-228516Budget
34002116.002024-11-218536Actual
33553118.802024-10-2185213Actual
36097227.002025-01-208564Actual
2042223.102023-10-2285511Actual
26334185.932024-04-208528Actual
242820.002022-06-228573Budget
3970109.002022-07-228536Actual
256622133.302024-04-198576Actual
2102100.002022-05-228518Budget
37715243.512025-02-198528Actual
1698178.002023-07-228566Actual
227174.002022-04-218514Actual
3003195.442024-07-2185112Actual
36658162.462025-01-2085111Actual
12568184.002023-03-228514Actual
616843.002022-09-218526Actual
17567317.002023-08-228513Actual
17073135.002023-07-228567Actual
1491200.002022-05-228515Budget
32765226.002024-10-218565Actual
11254127.002023-02-198513Actual
70044.002022-04-218556Actual
1830811.402023-08-2285211Actual
3918744.382025-03-2285212Actual
2034119.912023-10-2285211Actual
30422248.002024-08-218564Actual
3441082.682024-11-2185311Actual
37749237.452025-02-198568Actual
631140.002022-09-218556Actual
33642275.002024-11-218513Actual
10057131.392022-12-208568Actual
164208.212023-06-2285112Actual
32878104.002024-10-218536Actual
2039540.122023-10-2285411Actual
11441208.002023-02-198514Actual
34236373.822024-11-218518Actual
38362360.002025-03-228514Actual
3657100.002022-07-228564Budget
8286112.002022-11-228565Actual
1928565.652023-09-2185111Actual
3656126.002022-07-228564Actual
1353174.002022-05-228514Actual
19165349.572023-09-218518Actual
3062897.002024-08-218536Actual
1836230.552023-08-2285411Actual
10519117.002023-01-208565Actual
612090.002022-09-218516Budget
17687140.002023-08-228514Actual
27931194.242024-05-2185613Actual
9345100.002022-12-208515Budget
2072140.002023-11-228573Actual
967340.002022-12-208556Budget
12051200.002023-02-198517Budget
2778022.042024-05-2185212Actual
13371117.752023-03-228528Actual
23202228.362024-01-208518Actual
782085.932022-10-228568Actual
3553664.592024-12-2085211Actual
2204234.002023-12-208556Actual
4777100.002022-08-228564Budget
12302104.112023-02-198568Actual
13510273.002023-04-218513Actual
1084980.002023-01-208566Budget
2276297.002024-01-208564Actual
279830.002022-06-228526Budget
2432448.632024-02-1985111Actual
12772101.002023-03-228565Actual
27373212.002024-05-218567Actual
3523881.002024-12-208566Actual
427112.002022-04-218565Actual
205413.952023-10-2285212Actual
3327123.812022-06-228568Actual
24641298.002024-03-218513Actual
9882.002022-04-218563Actual
16570169.002023-07-228563Actual
134852463.302023-04-208577Actual
2004462.002023-10-228566Actual
518751.002022-08-228556Actual
2237228.422023-12-2085211Actual
10695112.002023-01-208536Actual
579330.002022-09-218573Budget
1898333.002023-09-218556Actual
1244260.002023-03-228563Budget
962761.002022-12-208546Actual
29644306.002024-07-218517Actual
2541126.292024-03-2185311Actual
37003146.872025-01-2085213Actual
38455202.002025-03-228515Actual
13432154.112023-03-228568Actual
4918132.002022-08-228565Actual
9207200.002022-12-208514Budget
332870.002022-06-228568Budget
1942755.022023-09-2185611Actual
8834100.002022-11-228518Budget
35508116.722024-12-2085111Actual
144373.952023-04-2185212Actual
953041.002022-12-208526Actual
11255100.002023-02-198513Budget
34618158.212024-11-2185612Actual
1689684.002023-07-228536Actual
2505327.002024-03-218556Actual
37127233.002025-02-198563Actual
32517275.002024-10-218513Actual
10928158.002023-01-208517Actual
7631100.002022-10-228567Budget
2148442.252023-11-2285611Actual
6512100.002022-09-218567Budget
2136928.422023-11-2285211Actual
3747981.002025-02-198546Actual
1627429.482023-06-2285311Actual
3674066.722025-01-2085411Actual
1529427.362023-05-2285311Actual
26367178.362024-04-208568Actual
6700119.272022-09-218568Actual
12710200.002023-03-228515Budget
174795.012023-07-2285212Actual
1435242.252023-04-2185611Actual
4856167.002022-08-228515Actual
11503100.002023-02-198564Budget
3998.002022-04-218513Actual
20222141.992023-10-228528Actual
1310381.002023-03-228566Actual
1064640.002023-01-208526Budget
1895743.002023-09-218546Actual
37305240.002025-02-198515Actual
2944790.002024-07-218516Actual
2947430.002024-07-218526Actual
265368.212024-04-2085511Actual
738674.002022-10-228546Actual
9483112.002022-12-208516Actual
3688519.912025-01-2085212Actual
36918120.972025-01-2085612Actual
75886.002022-04-218566Actual
10987100.002023-01-208567Budget
294247.002022-06-228556Actual
605100.002022-04-218536Budget
23264123.812024-01-208568Actual
3791613.532025-02-1985511Actual
18571335.002023-09-218513Actual
1866337.002023-09-218573Actual
1252138.002023-03-228573Actual
775870.002022-10-228528Budget
683970.002022-10-228563Budget
1727920.972023-07-2285211Actual
1975392.002023-10-228564Actual
1887659.002023-09-218516Actual
32963103.002024-10-218566Actual
1461635.002023-05-228573Actual
1669099.002023-07-228564Actual
38958128.422025-03-2285111Actual
565390.002022-09-218513Budget
245257.142024-02-1985112Actual
38900190.482025-03-228568Actual
2993982.682024-07-2185411Actual
3906713.532025-03-2285511Actual
2603917.002024-04-208526Actual
34143309.002024-11-218517Actual
3000104.002022-06-228566Actual
32730234.002024-10-218515Actual
9579111.002022-12-208536Actual
31896297.002024-09-208517Actual
346960.002022-07-228563Budget
1901575.002023-09-218566Actual
13476-537.002023-04-208574Actual
27050224.002024-05-218515Actual
3927997.742025-03-2285113Actual
743440.002022-10-228556Budget
789991.002022-11-228513Actual
10520100.002023-01-208565Budget
28293109.002024-06-218516Actual
22225235.932023-12-208518Actual
32552167.002024-10-218563Actual
13545200.002023-04-218563Actual
24205248.062024-02-198518Actual
504440.002022-08-228526Actual
631240.002022-09-218556Budget
38185213.542025-02-1985613Actual
19072212.002023-09-218517Actual
188471.002022-05-228566Actual
2538410.332024-03-2185211Actual
1304262.002023-03-228556Actual
3786294.382025-02-1985311Actual
214509.272023-11-2285511Actual
3340681.612024-10-2185112Actual
2847100.002022-06-228536Budget
2606780.002024-04-208536Actual
7025130.002022-10-228564Actual
967434.002022-12-208556Actual
177680.002022-05-228546Budget
2355410.332024-01-2085612Actual
19193152.602023-09-218528Actual
6041100.002022-09-218565Budget
2296783.002024-01-208536Actual
19719154.002023-10-228514Actual
31754114.002024-09-208536Actual
5574114.722022-08-228568Actual
354732.002022-07-228573Actual
16099273.812023-06-228518Actual
3671370.972025-01-2085311Actual
2346453.952024-01-2085611Actual
368138.002022-04-218515Actual
69940.002022-04-218556Budget
9870100.002022-12-208567Budget
9206202.002022-12-208514Actual
24266187.452024-02-198568Actual
164788.212023-06-2285612Actual
2103207.152022-05-228518Actual
2255013.532023-12-2085612Actual
2199097.002023-12-208536Actual
2878577.362024-06-2185411Actual
3221243.512022-06-228518Actual
1337070.002023-03-228528Budget
11819110.002023-02-198536Actual
729151.002022-10-228526Actual
3230898.632024-09-2085112Actual
1285090.002023-03-228516Budget
1586492.002023-06-228536Actual
31988382.912024-09-208518Actual
163388.002022-05-228516Actual
3290477.002024-10-218546Actual
39397-3569.902025-04-2085711Actual
2724840.002024-05-218556Actual
11115114.722023-01-208528Actual
1005870.002022-12-208568Budget
31393322.002024-09-208513Actual
36445331.002025-01-208517Actual
32108134.802024-09-2085111Actual
14559190.002023-05-228563Actual
144107.142023-04-2185112Actual
23824143.002024-02-198515Actual
1482974.002023-05-228516Actual
24233135.932024-02-198528Actual
1191350.002023-02-198556Budget
5980164.002022-09-218515Actual
999670.002022-12-208528Budget
9346131.002022-12-208515Actual
2337736.932024-01-2085311Actual
2394414.002024-02-198526Actual
1526710.332023-05-2285211Actual
275090.002022-06-228516Budget
1084892.002023-01-208566Actual
32016205.632024-09-208528Actual
28200211.002024-06-218515Actual
8364100.002022-11-228516Budget
3898659.272025-03-2285211Actual
861489.002022-11-228566Actual
3068047.002024-08-218556Actual
15147114.722023-05-228528Actual
10137100.002023-01-208513Budget
2997394.382024-07-2185611Actual
32823115.002024-10-218516Actual
3969100.002022-07-228536Budget
15658112.002023-06-228564Actual
8145140.002022-11-228564Actual
12709172.002023-03-228515Actual
1186770.002023-02-198546Actual
1168100.002022-05-228513Budget
32637395.002024-10-218514Actual
256531012.202024-04-198573Actual
3219085.872024-09-2085411Actual
2001135.002023-10-228556Actual
28235204.002024-06-218565Actual
25822216.002024-04-208514Actual
38069180.552025-02-1985612Actual
691726.002022-10-228573Actual
17038189.002023-07-228517Actual
3035975.002024-08-218573Actual
130517.002022-05-228573Actual
1890330.002023-09-218526Actual
24761176.002024-03-218514Actual
4264100.002022-07-228567Budget
14525236.002023-05-228513Actual
12631100.002023-03-228564Budget
34498134.802024-11-2185611Actual
188590.002022-05-228566Budget
1224178.362023-02-198528Actual
973080.002022-12-208566Budget
20876145.002023-11-228565Actual
34178178.002024-11-218567Actual
3742531.002025-02-198526Actual
5979200.002022-09-218515Budget
1492190.002022-05-228515Actual
841344.002022-11-228526Actual
1299589.002023-03-228546Actual
2031369.912023-10-2285111Actual
25178177.002024-03-218567Actual
29737384.422024-07-218518Actual
1376194.002023-04-218565Actual
3676734.802025-01-2085511Actual
17814134.002023-08-228565Actual
1131560.002023-02-198563Budget
1059990.002023-01-208516Budget
215428.212023-11-2285112Actual
65367.002022-04-218546Actual
524690.002022-08-228566Budget
23109180.002024-01-208517Actual
1426511.402023-04-2185211Actual
3868894.002025-03-228566Actual
3794998.632025-02-1985611Actual
2672100.002022-06-228565Budget
255835.012024-03-2185212Actual
168030.002022-05-228526Budget
606104.002022-04-218536Actual
899114.002022-04-218567Actual
35330236.002024-12-208567Actual
31219150.762024-08-2185612Actual
3458434.802024-11-2185212Actual
2650937.992024-04-2085411Actual
30805220.002024-08-218567Actual
1027529.002023-01-208573Actual
10988142.002023-01-208567Actual
3172631.002024-09-208526Actual
9267100.002022-12-208564Budget
1019771.002023-01-208563Actual
33585190.732024-10-2185613Actual
3373460.002024-11-218573Actual
10383100.002023-01-208564Budget
8693200.002022-11-228517Budget

Generated 2025-05-21 05:22:01.576 UTC