[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 796   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1238099.002022-09-178513Actual
23109180.002023-07-188517Actual
7103122.002022-04-198515Actual
6218100.002022-03-198536Budget
12568184.002022-09-178514Actual
6217112.002022-03-198536Actual
37715243.512024-08-178528Actual
2207571.002023-06-178566Actual
2840055.002023-12-188556Actual
3671370.972024-07-1885311Actual
235180.002021-12-188563Budget
2305276.002023-07-188566Actual
3594200.002022-01-178514Budget
2201660.002023-06-178546Actual
3603555.002024-07-188573Actual
21751157.002023-06-178514Actual
32400111.782024-03-1885113Actual
393831522.902024-10-168575Actual
26211256.002023-10-178517Actual
3582764.412024-06-1785113Actual
4777100.002022-02-178564Budget
428100.002021-10-178565Budget
29051185.472023-12-1885213Actual
235059.002021-12-188563Actual
1337070.002022-09-178528Budget
75990.002021-10-178566Budget
1787291.002023-02-178516Actual
1887659.002023-03-198516Actual
26873225.002023-11-178563Actual
28611181.392023-12-188528Actual
39159102.892024-09-1785112Actual
3747981.002024-08-178546Actual
3742531.002024-08-178526Actual
23202228.362023-07-188518Actual
8224147.002022-05-208515Actual
1842339.062023-02-1785611Actual
25952161.002023-10-178565Actual
31304124.062024-02-1785213Actual
2609345.002023-10-178546Actual
3800769.912024-08-1785112Actual
2543827.362023-09-1785411Actual
34735113.532024-05-1985613Actual
23264123.812023-07-188568Actual
12051200.002022-08-178517Budget
24113200.002023-08-178517Actual
9267100.002022-06-178564Budget
24641298.002023-09-178513Actual
3656126.002022-01-178564Actual
9346131.002022-06-178515Actual
9870100.002022-06-178567Budget
33112340.482024-04-188518Actual
2873141.192023-12-1885211Actual
616940.002022-03-198526Budget
33889217.002024-05-198565Actual
29737384.422024-01-178518Actual
300190.002021-12-188566Budget
10461144.002022-07-188515Actual
13244100.002022-09-178567Budget
2642782.682023-10-1785111Actual
1895743.002023-03-198546Actual
31428172.002024-03-188563Actual
8286112.002022-05-208565Actual
980100.002021-10-178518Budget
286132.002021-10-178564Actual
17159101.082023-01-178528Actual
1739464.592023-01-1785611Actual
1942755.022023-03-1985611Actual
894284.422022-05-208568Actual
12630145.002022-09-178564Actual
795872.002022-05-208563Actual
10383100.002022-07-188564Budget
1636234.802022-12-1885611Actual
279830.002021-12-188526Budget
1830811.402023-02-1785211Actual
3788996.512024-08-1785411Actual
729151.002022-04-198526Actual
2662911.402023-10-1785112Actual
346960.002022-01-178563Budget
256622133.302023-10-168576Actual
1429241.192022-10-1785311Actual
287100.002021-10-178564Budget
3862962.002024-09-178546Actual
2714183.002023-11-178516Actual
22253119.272023-06-178528Actual
2107177.002023-05-208566Actual
3118535.872024-02-1785212Actual
39221168.852024-09-1785612Actual
3141110.002021-12-188567Actual
34676125.822024-05-1985113Actual
1828055.022023-02-1785111Actual
3565092.252024-06-1785611Actual
1310280.002022-09-178566Budget
29176173.002024-01-178563Actual
3793164.002022-01-178565Actual
2039540.122023-04-1985411Actual
452890.002022-02-178513Budget
10382108.002022-07-188564Actual
22820138.002023-07-188515Actual
19634176.002023-04-198563Actual
1559548.002022-12-188573Actual
21877100.002023-06-178565Actual
3783526.292024-08-1785211Actual
1893184.002023-03-198536Actual
439080.002022-01-178528Budget
14115270.782022-10-178518Actual
973171.002022-06-178566Actual
31157102.892024-02-1785112Actual
2296783.002023-07-188536Actual
1488488.002022-11-178536Actual
1131560.002022-08-178563Budget
16127125.332022-12-188528Actual
16570169.002023-01-178563Actual
841240.002022-05-208526Budget
3290477.002024-04-188546Actual
23230122.302023-07-188528Actual
626591.002022-03-198546Actual
35450205.632024-06-178568Actual
12381100.002022-09-178513Budget
130420.002021-11-178573Budget
1491051.002022-11-178546Actual
2693077.002023-11-178573Actual
38745317.002024-09-178517Actual
27493169.272023-11-178568Actual
36658162.462024-07-1885111Actual
3638883.002024-07-188566Actual
10057131.392022-06-178568Actual
2881217.782023-12-1885511Actual
908169.002022-06-178563Actual
7164126.002022-04-198565Actual
11643100.002022-08-178565Budget
69940.002021-10-178556Budget
3865560.002024-09-178556Actual
21163142.002023-05-208567Actual
8693200.002022-05-208517Budget
27050224.002023-11-178515Actual
10927200.002022-07-188517Budget
749268.002022-04-198566Actual
36097227.002024-07-188564Actual
2843389.002023-12-188566Actual
6778100.002022-04-198513Budget
30267334.002024-02-178513Actual
5325135.002022-02-178517Actual
9580100.002022-06-178536Budget
11254127.002022-08-178513Actual
4714200.002022-02-178514Budget
22286126.842023-06-178568Actual
55630.002021-10-178526Budget
33174205.632024-04-188568Actual
15181132.902022-11-178568Actual
1939423.102023-03-1985511Actual
15026236.002022-11-178517Actual
6449211.002022-03-198517Actual
3812790.732024-08-1785113Actual
2036817.782023-04-1985311Actual
39392690.102024-10-168578Actual
1352200.002021-11-178514Budget
2832027.002023-12-188526Actual
1975392.002023-04-198564Actual
1027529.002022-07-188573Actual
1285090.002022-09-178516Budget
134881248.802022-10-168578Actual
1684188.002023-01-178516Actual
2042223.102023-04-1985511Actual
31099101.822024-02-1785611Actual
26306432.912023-10-178518Actual
23859130.002023-08-178565Actual
3213665.652024-03-1885211Actual
17721109.002023-02-178564Actual
1343180.002022-09-178568Budget
17924.002021-10-178573Actual
1224070.002022-08-178528Budget
406446.002022-01-178556Actual
4391141.992022-01-178528Actual
188590.002021-11-178566Budget
915930.002022-06-178573Budget
3523881.002024-06-178566Actual
3071371.002024-02-178566Actual
13545200.002022-10-178563Actual
7104100.002022-04-198515Budget
1689684.002023-01-178536Actual
36248120.002024-07-188516Actual
1413100.002021-11-178564Budget
10519117.002022-07-188565Actual
10988142.002022-07-188567Actual
412590.002022-01-178566Budget
2757949.702023-11-1785211Actual
35854134.592024-06-1785213Actual
2991290.122024-01-1785311Actual
22642161.002023-07-188563Actual
35005268.002024-06-178515Actual
729040.002022-04-198526Budget
5464276.842022-02-178518Actual
6638108.662022-03-198528Actual
13322100.002022-09-178518Budget
2399862.002023-08-178546Actual
29765170.782024-01-178528Actual
3438332.672024-05-1985211Actual
31930249.002024-03-188567Actual
3402875.002024-05-198546Actual
2291111.002021-12-188513Actual
32672238.002024-04-188564Actual
1172398.002022-08-178516Actual
38603123.002024-09-178536Actual
2993982.682024-01-1785411Actual
1727920.972023-01-1785211Actual
23731179.002023-08-178514Actual
1013697.002022-07-188513Actual
3786294.382024-08-1785311Actual
1621965.652022-12-1885111Actual
27083157.002023-11-178565Actual
953041.002022-06-178526Actual
9579111.002022-06-178536Actual
1901575.002023-03-198566Actual
1797929.002023-02-178556Actual
2535669.912023-09-1785111Actual
1426511.402022-10-1785211Actual
25735170.002023-10-178563Actual
571466.002022-03-198563Actual
11503100.002022-08-178564Budget
34827179.002024-06-178563Actual
616843.002022-03-198526Actual
2335032.672023-07-1885211Actual
3718472.002024-08-178573Actual
39386-105.002024-10-168576Actual
2242643.312023-06-1785411Actual
2535100.002021-12-188564Budget
3397432.002024-05-198526Actual
225173.952023-06-1785112Actual
12192196.542022-08-178518Actual
775993.512022-04-198528Actual
3221243.512021-12-188518Actual
3015155.642024-01-1785113Actual
1186680.002022-08-178546Budget
2023121.002021-11-178567Actual
466630.002022-02-178573Budget
215428.212023-05-2085112Actual
2546520.972023-09-1785511Actual
1392841.002022-10-178556Actual
3873103.002022-01-178516Actual
2391790.002023-08-178516Actual
509106.002021-10-178516Actual
12709172.002022-09-178515Actual
2045639.062023-04-1985611Actual
30515193.002024-02-178565Actual
164208.212022-12-1885112Actual
1224178.362022-08-178528Actual
194853.952023-03-1985112Actual
6042131.002022-03-198565Actual
504440.002022-02-178526Actual
19227125.332023-03-198568Actual
1586492.002022-12-188536Actual
3068047.002024-02-178556Actual
3794100.002022-01-178565Budget
3857548.002024-09-178526Actual
3833451.002024-09-178573Actual
2848120.002021-12-188536Actual
4917100.002022-02-178565Budget
1191436.002022-08-178556Actual
2778022.042023-11-1785212Actual
7340111.002022-04-198536Actual
32552167.002024-04-188563Actual
1186770.002022-08-178546Actual
326991.992021-12-188528Actual
37003146.872024-07-1885213Actual
1934017.782023-03-1985311Actual
8085205.002022-05-208514Actual
20255178.362023-04-198568Actual
226200.002021-10-178514Budget
122682.002021-11-178563Actual
466734.002022-02-178573Actual
16655197.002023-01-178514Actual
12948103.002022-09-178536Actual
3753895.002024-08-178566Actual
16006205.002022-12-188517Actual
2787162.662023-11-1785113Actual
3898659.272024-09-1785211Actual
33762301.002024-05-198514Actual
10323174.002022-07-188514Actual
2196225.002023-06-178526Actual
32342134.802024-03-1885612Actual
2645534.802023-10-1785211Actual
1299480.002022-09-178546Budget
37305240.002024-08-178515Actual
1019771.002022-07-188563Actual
24266187.452023-08-178568Actual
2958781.002024-01-178566Actual
565390.002022-03-198513Budget
3000104.002021-12-188566Actual
38154113.532024-08-1785213Actual
184819.272023-02-1785112Actual
39407-1957.702024-10-1685713Actual
16535287.002023-01-178513Actual
781970.002022-04-198568Budget
6700119.272022-03-198568Actual
28348130.002023-12-188536Actual
2724840.002023-11-178556Actual
33232148.632024-04-1885111Actual
8834100.002022-05-208518Budget
1244260.002022-09-178563Budget
1074280.002022-07-188546Budget
2893219.912023-12-1885212Actual
5980164.002022-03-198515Actual
2301953.002023-07-188556Actual
3005920.972024-01-1785212Actual
3062897.002024-02-178536Actual
5840223.002022-03-198514Actual
33642275.002024-05-198513Actual
11115114.722022-07-188528Actual
15658112.002022-12-188564Actual
34236373.822024-05-198518Actual
2837471.002023-12-188546Actual
163290.002021-11-178516Budget
7710181.392022-04-198518Actual
7572200.002022-04-198517Budget
1177055.002022-08-178526Actual
12710200.002022-09-178515Budget
504540.002022-02-178526Budget
8462112.002022-05-208536Actual
401781.002022-01-178546Actual
795970.002022-05-208563Budget
22727169.002023-07-188514Actual
36600175.332024-07-188568Actual
691726.002022-04-198573Actual
20784116.002023-05-208564Actual
8461100.002022-05-208536Budget
368138.002021-10-178515Actual
38242300.002024-09-178513Actual
12772101.002022-09-178565Actual
30302193.002024-02-178563Actual
2437928.422023-08-1785311Actual

Generated 2024-11-16 17:07:13.625 UTC