[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 837   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-06-1785112Actual
2502753.002023-09-178546Actual
3685777.362024-07-1885112Actual
1990476.002023-04-198516Actual
15061182.002022-11-178567Actual
31304124.062024-02-1785213Actual
2881217.782023-12-1885511Actual
32823115.002024-04-188516Actual
39392690.102024-10-168578Actual
2397293.002023-08-178536Actual
31157102.892024-02-1785112Actual
1252138.002022-09-178573Actual
226200.002021-10-178514Budget
393801457.802024-10-168574Actual
30302193.002024-02-178563Actual
2204234.002023-06-178556Actual
294247.002021-12-188556Actual
2672100.002021-12-188565Budget
25264143.512023-09-178528Actual
184819.272023-02-1785112Actual
38490234.002024-09-178565Actual
15538158.002022-12-188563Actual
2724840.002023-11-178556Actual
3603555.002024-07-188573Actual
33468136.932024-04-1885612Actual
35295285.002024-06-178517Actual
22132178.002023-06-178517Actual
22607281.002023-07-188513Actual
31428172.002024-03-188563Actual
631240.002022-03-198556Budget
17193146.542023-01-178568Actual
2541126.292023-09-1785311Actual
11441208.002022-08-178514Actual
2662911.402023-10-1785112Actual
1431928.422022-10-1785411Actual
37305240.002024-08-178515Actual
3794100.002022-01-178565Budget
3556370.972024-06-1785311Actual
3553664.592024-06-1785211Actual
30891166.242024-02-178528Actual
1736011.402023-01-1785511Actual
7243109.002022-04-198516Actual
3638883.002024-07-188566Actual
20876145.002023-05-208565Actual
17814134.002023-02-178565Actual
11440200.002022-08-178514Budget
2440643.312023-08-1785411Actual
177680.002021-11-178546Budget
2157511.402023-05-2085612Actual
37035125.822024-07-1885613Actual
2098992.002023-05-208536Actual
9579111.002022-06-178536Actual
3005920.972024-01-1785212Actual
29857147.572024-01-1785111Actual
2093465.002023-05-208516Actual
393891569.902024-10-168577Actual
13545200.002022-10-178563Actual
1895743.002023-03-198546Actual
1390256.002022-10-178546Actual
3405449.002024-05-198556Actual
6218100.002022-03-198536Budget
34947232.002024-06-178564Actual
2494660.002023-09-178516Actual
3517964.002024-06-178546Actual
2787162.662023-11-1785113Actual
1669099.002023-01-178564Actual
1580981.002022-12-188516Actual
3927997.742024-09-1785113Actual
37715243.512024-08-178528Actual
3747981.002024-08-178546Actual
12114110.002022-08-178567Actual
2355410.332023-07-1885612Actual
25700234.002023-10-178513Actual
2923377.002024-01-178573Actual
3862962.002024-09-178546Actual
30178145.112024-01-1785213Actual
8223100.002022-05-208515Budget
21128156.002023-05-208517Actual
30093139.062024-01-1785612Actual
1939423.102023-03-1985511Actual
8756135.002022-05-208567Actual
235059.002021-12-188563Actual
16127125.332022-12-188528Actual
1169113.002021-11-178513Actual
2728177.002023-11-178566Actual
25665956.602023-10-168577Actual
36248120.002024-07-188516Actual
3970109.002022-01-178536Actual
2239936.932023-06-1785311Actual
1387667.002022-10-178536Actual
27083157.002023-11-178565Actual
13323231.392022-09-178518Actual
32016205.632024-03-188528Actual
3180648.002024-03-188556Actual
3221243.512021-12-188518Actual
279830.002021-12-188526Budget
2546520.972023-09-1785511Actual
2535669.912023-09-1785111Actual
2766034.802023-11-1785511Actual
29354234.002024-01-178515Actual
605100.002021-10-178536Budget
1289940.002022-09-178526Budget
401670.002022-01-178546Budget
32342134.802024-03-1885612Actual
28583443.512023-12-188518Actual
11255100.002022-08-178513Budget
3559068.852024-06-1785411Actual
1492190.002021-11-178515Actual
182340.002021-11-178556Budget
499690.002022-02-178516Budget
368138.002021-10-178515Actual
908070.002022-06-178563Budget
12948103.002022-09-178536Actual
35887129.322024-06-1785613Actual
428100.002021-10-178565Budget
33855202.002024-05-198515Actual
37212377.002024-08-178514Actual
967340.002022-06-178556Budget
466630.002022-02-178573Budget
2666312.462023-10-1785612Actual
9021101.002022-06-178513Actual
2997394.382024-01-1785611Actual
683970.002022-04-198563Budget
2269969.002023-07-188573Actual
16655197.002023-01-178514Actual
30515193.002024-02-178565Actual
2693077.002023-11-178573Actual
2609345.002023-10-178546Actual
1426511.402022-10-1785211Actual
2648240.122023-10-1785311Actual
26334185.932023-10-178528Actual
20255178.362023-04-198568Actual
1413100.002021-11-178564Budget
18725109.002023-03-198564Actual
4714200.002022-02-178514Budget
1936731.612023-03-1985411Actual
154137.142022-11-1785112Actual
980100.002021-10-178518Budget
2024100.002021-11-178567Budget
899114.002021-10-178567Actual
2543827.362023-09-1785411Actual
18068214.002023-02-178517Actual
134791562.202022-10-168575Actual
392151.002022-01-178526Actual
12772101.002022-09-178565Actual
10322200.002022-07-188514Budget
855658.002022-05-208556Actual
626591.002022-03-198546Actual
1304150.002022-09-178556Budget
2714183.002023-11-178516Actual
1632811.402022-12-1885511Actual
2884679.482023-12-1885611Actual
3141110.002021-12-188567Actual
1554100.002021-11-178565Budget
1942755.022023-03-1985611Actual
32108134.802024-03-1885111Actual
2500197.002023-09-178536Actual
8755100.002022-05-208567Budget
3523881.002024-06-178566Actual
2840055.002023-12-188556Actual
39407-1957.702024-10-1685713Actual
24147150.002023-08-178567Actual
7898100.002022-05-208513Budget
2346453.952023-07-1885611Actual
24233135.932023-08-178528Actual
245522.892023-08-1785212Actual
32050202.602024-03-188568Actual
14644168.002022-11-178514Actual
39397-3569.902024-10-1685711Actual
30573100.002024-02-178516Actual
9869111.002022-06-178567Actual
340690.002022-01-178513Budget
37092349.002024-08-178513Actual
28200211.002023-12-188515Actual
27431343.512023-11-178518Actual
27694100.762023-11-1785611Actual
21666185.002023-06-178563Actual
25678-3784.402023-10-1685712Actual
840142.002021-10-178517Actual
8882108.662022-05-208528Actual
1621965.652022-12-1885111Actual
256681156.002023-10-168578Actual
20784116.002023-05-208564Actual
915930.002022-06-178573Budget
7710181.392022-04-198518Actual
11820100.002022-08-178536Budget
10137100.002022-07-188513Budget
37003146.872024-07-1885213Actual
15026236.002022-11-178517Actual
3118535.872024-02-1785212Actual
102860.002021-10-178528Budget
21163142.002023-05-208567Actual
1493643.002022-11-178556Actual
12710200.002022-09-178515Budget
18691176.002023-03-198514Actual
256531012.202023-10-168573Actual
28142194.002023-12-188564Actual
4776142.002022-02-178564Actual
182435.002021-11-178556Actual
781970.002022-04-198568Budget
2808073.002023-12-188573Actual
30267334.002024-02-178513Actual
17924.002021-10-178573Actual
1893184.002023-03-198536Actual
3101132.672024-02-1785211Actual
13726162.002022-10-178515Actual
3745397.002024-08-178536Actual
518840.002022-02-178556Budget
13182200.002022-09-178517Budget
3062897.002024-02-178536Actual
1117580.002022-07-188568Budget
33112340.482024-04-188518Actual
1299589.002022-09-178546Actual
9346131.002022-06-178515Actual
38242300.002024-09-178513Actual
35944246.002024-07-188513Actual
8835185.932022-05-208518Actual
11644151.002022-08-178565Actual
3225082.682024-03-1885611Actual
3898659.272024-09-1785211Actual
1969175.002023-04-198573Actual
3003195.442024-01-1785112Actual
2193561.002023-06-178516Actual
3216375.232024-03-1885311Actual
9809200.002022-06-178517Budget
3865560.002024-09-178556Actual
36097227.002024-07-188564Actual
3148569.002024-03-188573Actual
26211256.002023-10-178517Actual
3573644.382024-06-1785212Actual
855540.002022-05-208556Budget
5326200.002022-02-178517Budget
16161187.452022-12-188568Actual
33762301.002024-05-198514Actual
34792300.002024-06-178513Actual
2036817.782023-04-1985311Actual
35005268.002024-06-178515Actual
1310280.002022-09-178566Budget
22727169.002023-07-188514Actual
565390.002022-03-198513Budget
9949100.002022-06-178518Budget
2290100.002021-12-188513Budget
22225235.932023-06-178518Actual
8461100.002022-05-208536Budget
38745317.002024-09-178517Actual
12193100.002022-08-178518Budget
841240.002022-05-208526Budget
174525.012023-01-1785112Actual
30387314.002024-02-178514Actual
36190166.002024-07-188565Actual
2902497.742023-12-1885113Actual
19600267.002023-04-198513Actual
1526710.332022-11-1785211Actual
130517.002021-11-178573Actual
13243141.002022-09-178567Actual
2399862.002023-08-178546Actual
6591213.212022-03-198518Actual
2034119.912023-04-1985211Actual
27338265.002023-11-178517Actual
4342100.002022-01-178518Budget
2505327.002023-09-178556Actual
29176173.002024-01-178563Actual
24266187.452023-08-178568Actual
10382108.002022-07-188564Actual
21843155.002023-06-178515Actual
1828055.022023-02-1785111Actual
1739464.592023-01-1785611Actual
18189108.662023-02-178528Actual
4391141.992022-01-178528Actual
1729100.002021-11-178536Budget
122682.002021-11-178563Actual
1304262.002022-09-178556Actual
332870.002021-12-188568Budget
29141317.002024-01-178513Actual
20749192.002023-05-208514Actual
2893219.912023-12-1885212Actual
452890.002022-02-178513Budget
3735200.002022-01-178515Budget
1168100.002021-11-178513Budget
5465100.002022-02-178518Budget
3736133.002022-01-178515Actual
4204126.002022-01-178517Actual
3788996.512024-08-1785411Actual
1684188.002023-01-178516Actual
7571211.002022-04-198517Actual
29296178.002024-01-178564Actual
3443776.292024-05-1985411Actual
37247253.002024-08-178564Actual
3397432.002024-05-198526Actual

Generated 2024-11-16 17:05:05.273 UTC