[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 831   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842339.062023-02-1185611Actual
28490356.002023-12-128517Actual
1535561.402022-11-1185611Actual
1621965.652022-12-1285111Actual
32108134.802024-03-1285111Actual
144107.142022-10-1185112Actual
3523881.002024-06-118566Actual
1353174.002021-11-118514Actual
3862962.002024-09-118546Actual
12630145.002022-09-118564Actual
29051185.472023-12-1285213Actual
235180.002021-12-128563Budget
2337736.932023-07-1285311Actual
2142343.312023-05-1485411Actual
205413.952023-04-1385212Actual
2402451.002023-08-118556Actual
789991.002022-05-148513Actual
1337070.002022-09-118528Budget
38780204.002024-09-118567Actual
571560.002022-03-138563Budget
32765226.002024-04-128565Actual
4342100.002022-01-118518Budget
803630.002022-05-148573Budget
5465100.002022-02-118518Budget
30302193.002024-02-118563Actual
37715243.512024-08-118528Actual
279923.002021-12-128526Actual
2004462.002023-04-138566Actual
3000104.002021-12-128566Actual
579330.002022-03-138573Budget
1662779.002023-01-118573Actual
504440.002022-02-118526Actual
3906713.532024-09-1185511Actual
38362360.002024-09-118514Actual
24266187.452023-08-118568Actual
27898188.972023-11-1185213Actual
326860.002021-12-128528Budget
729151.002022-04-138526Actual
3408674.002024-05-138566Actual
34355173.102024-05-1385111Actual
6638108.662022-03-138528Actual
3285027.002024-04-128526Actual
1491051.002022-11-118546Actual
3035975.002024-02-118573Actual
29176173.002024-01-118563Actual
29502122.002024-01-118536Actual
1890330.002023-03-138526Actual
235228.212023-07-1285112Actual
3735200.002022-01-118515Budget
775993.512022-04-138528Actual
1197280.002022-08-118566Budget
1532141.192022-11-1185411Actual
32637395.002024-04-128514Actual
1230180.002022-08-118568Budget
34143309.002024-05-138517Actual
1384822.002022-10-118526Actual
27459254.122023-11-118528Actual
1387667.002022-10-118536Actual
606104.002021-10-118536Actual
31304124.062024-02-1185213Actual
3216375.232024-03-1285311Actual
20664177.002023-05-148563Actual
3736133.002022-01-118515Actual
286132.002021-10-118564Actual
30925249.572024-02-118568Actual
509106.002021-10-118516Actual
22820138.002023-07-128515Actual
32517275.002024-04-128513Actual
2993982.682024-01-1185411Actual
1013697.002022-07-128513Actual
32963103.002024-04-128566Actual
38900190.482024-09-118568Actual
1998555.002023-04-138546Actual
2947430.002024-01-118526Actual
33526108.272024-04-1285113Actual
69940.002021-10-118556Budget
18571335.002023-03-138513Actual
1893184.002023-03-138536Actual
2172334.002023-06-118573Actual
2093465.002023-05-148516Actual
9482100.002022-06-118516Budget
8145140.002022-05-148564Actual
23824143.002023-08-118515Actual
11819110.002022-08-118536Actual
841344.002022-05-148526Actual
3553664.592024-06-1185211Actual
25678-3784.402023-10-1085712Actual
10383100.002022-07-128564Budget
6590100.002022-03-138518Budget
3178064.002024-03-128546Actual
2843389.002023-12-128566Actual
19227125.332023-03-138568Actual
1866337.002023-03-138573Actual
21163142.002023-05-148567Actual
102860.002021-10-118528Budget
8882108.662022-05-148528Actual
31606223.002024-03-128515Actual
36976132.832024-07-1285113Actual
19634176.002023-04-138563Actual
4918132.002022-02-118565Actual
27551143.312023-11-1185111Actual
39386-105.002024-10-108576Actual
12947100.002022-09-118536Budget
1191350.002022-08-118556Budget
34703138.102024-05-1385213Actual
39040101.822024-09-1185411Actual
3062897.002024-02-118536Actual
2541126.292023-09-1185311Actual
294140.002021-12-128556Budget
13323231.392022-09-118518Actual
3676734.802024-07-1285511Actual
3220100.002021-12-128518Budget
3402875.002024-05-138546Actual
30863476.852024-02-118518Actual
37035125.822024-07-1285613Actual
1131471.002022-08-118563Actual
11820100.002022-08-118536Budget
2535669.912023-09-1185111Actual
2001135.002023-04-138556Actual
3582764.412024-06-1185113Actual
1435242.252022-10-1185611Actual
23859130.002023-08-118565Actual
2440643.312023-08-1185411Actual
29857147.572024-01-1185111Actual
33112340.482024-04-128518Actual
27083157.002023-11-118565Actual
2234465.652023-06-1185111Actual
215428.212023-05-1485112Actual
953041.002022-06-118526Actual
11503100.002022-08-118564Budget
2136928.422023-05-1485211Actual
2693077.002023-11-118573Actual
3230898.632024-03-1285112Actual
2139645.442023-05-1485311Actual
38397188.002024-09-118564Actual
2534118.002021-12-128564Actual
749380.002022-04-138566Budget
25665956.602023-10-108577Actual
1632811.402022-12-1285511Actual
3638883.002024-07-128566Actual
18189108.662023-02-118528Actual
34618158.212024-05-1385612Actual
1789925.002023-02-118526Actual
2955445.002024-01-118556Actual
691630.002022-04-138573Budget
162479.272022-12-1285211Actual
683882.002022-04-138563Actual
25178177.002023-09-118567Actual
39159102.892024-09-1185112Actual
38455202.002024-09-118515Actual
3180648.002024-03-128556Actual
1310280.002022-09-118566Budget
953140.002022-06-118526Budget
1975392.002023-04-138564Actual
3868894.002024-09-118566Actual
134791562.202022-10-108575Actual
1591646.002022-12-128556Actual
3559068.852024-06-1185411Actual
1830811.402023-02-1185211Actual
34498134.802024-05-1385611Actual
8224147.002022-05-148515Actual
34827179.002024-06-118563Actual
2269969.002023-07-128573Actual
17193146.542023-01-118568Actual
2615253.002023-10-118566Actual
2837471.002023-12-128546Actual
2148442.252023-05-1485611Actual
38603123.002024-09-118536Actual
16127125.332022-12-128528Actual
900100.002021-10-118567Budget
1477198.002022-11-118565Actual
2193561.002023-06-118516Actual
29737384.422024-01-118518Actual
612090.002022-03-138516Budget
3671370.972024-07-1285311Actual
22132178.002023-06-118517Actual
2611938.002023-10-118556Actual
12381100.002022-09-118513Budget
37212377.002024-08-118514Actual
458960.002022-02-118563Budget
188590.002021-11-118566Budget
21632249.002023-06-118513Actual
2435220.972023-08-1185211Actual
265368.212023-10-1185511Actual
38154113.532024-08-1185213Actual
1169113.002021-11-118513Actual
1168100.002021-11-118513Budget
980100.002021-10-118518Budget
144373.952022-10-1185212Actual
3561714.592024-06-1185511Actual
2840055.002023-12-128556Actual
28200211.002023-12-128515Actual
2199097.002023-06-118536Actual
17687140.002023-02-118514Actual
11441208.002022-08-118514Actual
1898333.002023-03-138556Actual
30515193.002024-02-118565Actual
25735170.002023-10-118563Actual
8693200.002022-05-148517Budget
18691176.002023-03-138514Actual
15061182.002022-11-118567Actual
33174205.632024-04-128568Actual
31099101.822024-02-1185611Actual
3517964.002024-06-118546Actual
2405654.002023-08-118566Actual
256591861.702023-10-108575Actual
39402-2414.802024-10-1085712Actual
26211256.002023-10-118517Actual
2991290.122024-01-1185311Actual
225173.952023-06-1185112Actual
3488475.002024-06-118573Actual
134731687.502022-10-108573Actual
2178582.002023-06-118564Actual
26958298.002023-11-118514Actual
14644168.002022-11-118514Actual
32672238.002024-04-128564Actual
2601250.002023-10-118516Actual
9267100.002022-06-118564Budget
177779.002021-11-118546Actual
1636234.802022-12-1285611Actual
1496964.002022-11-118566Actual
23731179.002023-08-118514Actual
22607281.002023-07-128513Actual
2042223.102023-04-1385511Actual
25857149.002023-10-118564Actual
130420.002021-11-118573Budget
30891166.242024-02-118528Actual
75886.002021-10-118566Actual
20842142.002023-05-148515Actual
18818147.002023-03-138565Actual
23109180.002023-07-128517Actual
35450205.632024-06-118568Actual
1392841.002022-10-118556Actual
36190166.002024-07-128565Actual
393831522.902024-10-108575Actual
9207200.002022-06-118514Budget
3169999.002024-03-128516Actual
12568184.002022-09-118514Actual
10462200.002022-07-128515Budget
164788.212022-12-1285612Actual
9980.002021-10-118563Budget
3833451.002024-09-118573Actual
27694100.762023-11-1185611Actual
2609345.002023-10-118546Actual
518840.002022-02-118556Budget
23766134.002023-08-118564Actual
3509881.002024-06-118516Actual
401781.002022-01-118546Actual
18068214.002023-02-118517Actual
19600267.002023-04-138513Actual
2952870.002024-01-118546Actual
3118535.872024-02-1185212Actual
11643100.002022-08-118565Budget
3685777.362024-07-1285112Actual
14559190.002022-11-118563Actual
38185213.542024-08-1185613Actual
3854885.002024-09-118516Actual
2211126.842021-11-118568Actual
637164.002022-03-138566Actual
855540.002022-05-148556Budget
2923377.002024-01-118573Actual
37127233.002024-08-118563Actual
962670.002022-06-118546Budget
1186770.002022-08-118546Actual
5900100.002022-03-138564Budget
33855202.002024-05-138515Actual
17779108.002023-02-118515Actual
9021101.002022-06-118513Actual
1488488.002022-11-118536Actual
1594962.002022-12-128566Actual
2648240.122023-10-1185311Actual
3260994.002024-04-128573Actual
3595196.002022-01-118514Actual
25952161.002023-10-118565Actual
7163100.002022-04-138565Budget
354732.002022-01-118573Actual
22642161.002023-07-128563Actual
25264143.512023-09-118528Actual
11066235.932022-07-128518Actual
2291111.002021-12-128513Actual
1299480.002022-09-118546Budget
17038189.002023-01-118517Actual
31513339.002024-03-128514Actual
1583615.002022-12-128526Actual
1059896.002022-07-128516Actual
1493643.002022-11-118556Actual
1739464.592023-01-1185611Actual
4715192.002022-02-118514Actual
973171.002022-06-118566Actual
3142100.002021-12-128567Budget
1553105.002021-11-118565Actual
1304262.002022-09-118556Actual
242820.002021-12-128573Budget
20629298.002023-05-148513Actual
1376194.002022-10-118565Actual

Generated 2024-11-10 23:40:45.768 UTC