[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 63   SKIP 750   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-02-118568Actual
25678-3784.402023-10-1085712Actual
855540.002022-05-148556Budget
2875869.912023-12-1285311Actual
21632249.002023-06-118513Actual
1887659.002023-03-138516Actual
28108395.002023-12-128514Actual
2541126.292023-09-1185311Actual
3290477.002024-04-128546Actual
23230122.302023-07-128528Actual
25917188.002023-10-118515Actual
2402451.002023-08-118556Actual
2107177.002023-05-148566Actual
33889217.002024-05-138565Actual
1461635.002022-11-118573Actual
1304150.002022-09-118556Budget
24761176.002023-09-118514Actual
1059896.002022-07-128516Actual
1491051.002022-11-118546Actual
2042223.102023-04-1385511Actual
2494660.002023-09-118516Actual
34618158.212024-05-1385612Actual
1692257.002023-01-118546Actual
6512100.002022-03-138567Budget
20194261.692023-04-138518Actual
1172290.002022-08-118516Budget
458960.002022-02-118563Budget
30480211.002024-02-118515Actual
861489.002022-05-148566Actual
967434.002022-06-118556Actual
981219.272021-10-118518Actual
22286126.842023-06-118568Actual
33642275.002024-05-138513Actual
19165349.572023-03-138518Actual
1523964.592022-11-1185111Actual
256591861.702023-10-108575Actual
3676734.802024-07-1285511Actual
1632811.402022-12-1285511Actual
2993982.682024-01-1185411Actual
28490356.002023-12-128517Actual
35295285.002024-06-118517Actual
226200.002021-10-118514Budget
504440.002022-02-118526Actual
11255100.002022-08-118513Budget
1751013.532023-01-1185612Actual
7025130.002022-04-138564Actual
1064640.002022-07-128526Budget
3062897.002024-02-118536Actual
14559190.002022-11-118563Actual
32878104.002024-04-128536Actual
392040.002022-01-118526Budget
31428172.002024-03-128563Actual
2440643.312023-08-1185411Actual
1554100.002021-11-118565Budget
803726.002022-05-148573Actual
34498134.802024-05-1385611Actual
3101132.672024-02-1185211Actual
34735113.532024-05-1385613Actual
1934017.782023-03-1385311Actual
3559068.852024-06-1185411Actual
2881217.782023-12-1285511Actual
24676178.002023-09-118563Actual
11254127.002022-08-118513Actual
2057212.462023-04-1385612Actual
34676125.822024-05-1385113Actual
2614160.002021-12-128515Actual
2134149.702023-05-1485111Actual
2335032.672023-07-1285211Actual
22607281.002023-07-128513Actual
1491200.002021-11-118515Budget
20629298.002023-05-148513Actual
12772101.002022-09-118565Actual
2405654.002023-08-118566Actual
2023121.002021-11-118567Actual
8693200.002022-05-148517Budget
691630.002022-04-138573Budget
25298149.572023-09-118568Actual
5840223.002022-03-138514Actual
27431343.512023-11-118518Actual
32427180.202024-03-1285213Actual
973171.002022-06-118566Actual
39339171.432024-09-1185613Actual
38242300.002024-09-118513Actual
13432154.112022-09-118568Actual
551380.002022-02-118528Budget
3148569.002024-03-128573Actual
33112340.482024-04-128518Actual
3408674.002024-05-138566Actual
16099273.812022-12-128518Actual
1172398.002022-08-118516Actual
2157511.402023-05-1485612Actual
2435220.972023-08-1185211Actual
3402875.002024-05-138546Actual
9021101.002022-06-118513Actual
289480.002021-12-128546Budget
1795345.002023-02-118546Actual
1963200.002021-11-118517Budget
743440.002022-04-138556Budget
445080.002022-01-118568Budget
9579111.002022-06-118536Actual
24205248.062023-08-118518Actual
256561311.102023-10-108574Actual
1244361.002022-09-118563Actual
841344.002022-05-148526Actual
6778100.002022-04-138513Budget
10322200.002022-07-128514Budget
1730628.422023-01-1185311Actual
15716116.002022-12-128515Actual
3862962.002024-09-118546Actual
34947232.002024-06-118564Actual
7631100.002022-04-138567Budget
1492190.002021-11-118515Actual
35450205.632024-06-118568Actual
1435242.252022-10-1185611Actual
11066235.932022-07-128518Actual
7898100.002022-05-148513Budget
9949100.002022-06-118518Budget
30178145.112024-01-1185213Actual
3142100.002021-12-128567Budget
3671370.972024-07-1285311Actual
1765933.002023-02-118573Actual
1191436.002022-08-118556Actual
9948288.972022-06-118518Actual
967340.002022-06-118556Budget
215060.002021-11-118528Budget
9882.002021-10-118563Actual
16006205.002022-12-128517Actual
31336127.572024-02-1185613Actual
9580100.002022-06-118536Budget
2601250.002023-10-118516Actual
3656126.002022-01-118564Actual
3221728.422024-03-1285511Actual
21221316.242023-05-148518Actual
3221243.512021-12-128518Actual
8285100.002022-05-148565Budget
2958781.002024-01-118566Actual
1580981.002022-12-128516Actual
3632972.002024-07-128546Actual
1084980.002022-07-128566Budget
38100.002021-10-118513Budget
1544613.532022-11-1185612Actual
1117580.002022-07-128568Budget
850870.002022-05-148546Budget
3833451.002024-09-118573Actual
3225082.682024-03-1285611Actual
3441082.682024-05-1385311Actual
8882108.662022-05-148528Actual
406340.002022-01-118556Budget
26838276.002023-11-118513Actual
3285027.002024-04-128526Actual
980100.002021-10-118518Budget
17131251.092023-01-118518Actual
3638883.002024-07-128566Actual
1139317.002022-08-118573Actual
2955445.002024-01-118556Actual
3668653.952024-07-1285211Actual
36480232.002024-07-128567Actual
2603917.002023-10-118526Actual
9206202.002022-06-118514Actual
1396170.002022-10-118566Actual
24233135.932023-08-118528Actual
1836230.552023-02-1185411Actual
8084200.002022-05-148514Budget
242820.002021-12-128573Budget
3407106.002022-01-118513Actual
1224070.002022-08-118528Budget
14736155.002022-11-118515Actual
7103122.002022-04-138515Actual
289581.002021-12-128546Actual
35708108.212024-06-1185112Actual
188471.002021-11-118566Actual
21128156.002023-05-148517Actual
626591.002022-03-138546Actual
1197280.002022-08-118566Budget
30515193.002024-02-118565Actual
8461100.002022-05-148536Budget
27083157.002023-11-118565Actual
2902497.742023-12-1285113Actual
2031369.912023-04-1385111Actual
326860.002021-12-128528Budget
6965176.002022-04-138514Actual
29296178.002024-01-118564Actual
3405449.002024-05-138556Actual
38185213.542024-08-1185613Actual
25236295.032023-09-118518Actual
25822216.002023-10-118514Actual
743331.002022-04-138556Actual
2778022.042023-11-1185212Actual
3334891.192024-04-1285611Actual
2276297.002023-07-128564Actual
2239936.932023-06-1185311Actual
2301953.002023-07-128556Actual
953140.002022-06-118526Budget
3812790.732024-08-1185113Actual
789991.002022-05-148513Actual
24888118.002023-09-118565Actual
2642782.682023-10-1185111Actual
16535287.002023-01-118513Actual
13666123.002022-10-118564Actual
775870.002022-04-138528Budget
5980164.002022-03-138515Actual
7024100.002022-04-138564Budget
16127125.332022-12-128528Actual
1005870.002022-06-118568Budget
22225235.932023-06-118518Actual
3794100.002022-01-118565Budget
227174.002021-10-118514Actual
3216375.232024-03-1285311Actual
3213665.652024-03-1285211Actual
729040.002022-04-138526Budget
1310280.002022-09-118566Budget
29679218.002024-01-118567Actual
729151.002022-04-138526Actual
22167180.002023-06-118567Actual
8365122.002022-05-148516Actual
3068047.002024-02-118556Actual
15751130.002022-12-128565Actual
1964152.002021-11-118517Actual
2093465.002023-05-148516Actual
7572200.002022-04-138517Budget
221270.002021-11-118568Budget
12052150.002022-08-118517Actual
21843155.002023-06-118515Actual
2848120.002021-12-128536Actual
7243109.002022-04-138516Actual
12630145.002022-09-118564Actual
10382108.002022-07-128564Actual
22253119.272023-06-118528Actual
36248120.002024-07-128516Actual
1485629.002022-11-118526Actual
2004462.002023-04-138566Actual
16041184.002022-12-128567Actual
2952870.002024-01-118546Actual
999670.002022-06-118528Budget
1446811.402022-10-1185612Actual
2757949.702023-11-1185211Actual
9482100.002022-06-118516Budget
3553664.592024-06-1185211Actual
11503100.002022-08-118564Budget
3901359.272024-09-1185311Actual
32050202.602024-03-128568Actual
2142343.312023-05-1485411Actual
27931194.242023-11-1185613Actual
13371117.752022-09-118528Actual
2579453.002023-10-118573Actual
30210124.062024-01-1185613Actual
28023203.002023-12-128563Actual
27988319.002023-12-128513Actual
19072212.002023-03-138517Actual
20749192.002023-05-148514Actual
3141110.002021-12-128567Actual
1429241.192022-10-1185311Actual
9997157.142022-06-118528Actual
31548192.002024-03-128564Actual
34236373.822024-05-138518Actual
164473.952022-12-1285212Actual
1895743.002023-03-138546Actual
2172334.002023-06-118573Actual
1027529.002022-07-128573Actual
21666185.002023-06-118563Actual
37687363.212024-08-118518Actual
3230898.632024-03-1285112Actual
1252030.002022-09-118573Budget
3443776.292024-05-1385411Actual
514152.002022-02-118546Actual
5465100.002022-02-118518Budget
31219150.762024-02-1185612Actual
1392841.002022-10-118556Actual
29799208.662024-01-118568Actual
1669099.002023-01-118564Actual
466630.002022-02-118573Budget
38455202.002024-09-118515Actual
11819110.002022-08-118536Actual
34703138.102024-05-1385213Actual
19600267.002023-04-138513Actual
3906713.532024-09-1185511Actual
30093139.062024-01-1185612Actual
36918120.972024-07-1285612Actual
1482974.002022-11-118516Actual
23144206.002023-07-128567Actual
7632153.002022-04-138567Actual
20876145.002023-05-148565Actual
37807110.342024-08-1185111Actual
1689684.002023-01-118536Actual
1729100.002021-11-118536Budget
3786294.382024-08-1185311Actual
3512536.002024-06-118526Actual
31930249.002024-03-128567Actual
1299480.002022-09-118546Budget
3898659.272024-09-1185211Actual
1733344.382023-01-1185411Actual
3791613.532024-08-1185511Actual
2991290.122024-01-1185311Actual
7571211.002022-04-138517Actual
31157102.892024-02-1185112Actual
39397-3569.902024-10-1085711Actual
38069180.552024-08-1185612Actual
606104.002021-10-118536Actual
518840.002022-02-118556Budget
3106577.362024-02-1185411Actual
21163142.002023-05-148567Actual
8223100.002022-05-148515Budget
4777100.002022-02-118564Budget
32637395.002024-04-128514Actual
2355410.332023-07-1285612Actual
1087101.082021-10-118568Actual
39306183.712024-09-1185213Actual
31754114.002024-03-128536Actual
2001135.002023-04-138556Actual
3873103.002022-01-118516Actual
205413.952023-04-1385212Actual
6041100.002022-03-138565Budget
37003146.872024-07-1285213Actual

Generated 2024-11-10 12:55:54.317 UTC