[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 843   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39040101.822024-09-1785411Actual
8462112.002022-05-208536Actual
2672160.902023-10-1785113Actual
1998555.002023-04-198546Actual
33947106.002024-05-198516Actual
28966123.102023-12-1885612Actual
3221243.512021-12-188518Actual
2072140.002023-05-208573Actual
1186770.002022-08-178546Actual
37687363.212024-08-178518Actual
32730234.002024-04-188515Actual
24761176.002023-09-178514Actual
1901575.002023-03-198566Actual
7339100.002022-04-198536Budget
2766034.802023-11-1785511Actual
2477228.002021-12-188514Actual
9870100.002022-06-178567Budget
34355173.102024-05-1985111Actual
134852463.302022-10-168577Actual
30387314.002024-02-178514Actual
1382187.002022-10-178516Actual
14736155.002022-11-178515Actual
39392690.102024-10-168578Actual
1632811.402022-12-1885511Actual
803630.002022-05-208573Budget
11644151.002022-08-178565Actual
21877100.002023-06-178565Actual
20222141.992023-04-198528Actual
2276297.002023-07-188564Actual
1027529.002022-07-188573Actual
32765226.002024-04-188565Actual
37715243.512024-08-178528Actual
37595282.002024-08-178517Actual
7025130.002022-04-198564Actual
33642275.002024-05-198513Actual
13632133.002022-10-178514Actual
20876145.002023-05-208565Actual
38100.002021-10-178513Budget
11581163.002022-08-178515Actual
1197374.002022-08-178566Actual
33855202.002024-05-198515Actual
3674066.722024-07-1885411Actual
2355410.332023-07-1885612Actual
1244361.002022-09-178563Actual
17038189.002023-01-178517Actual
1993129.002023-04-198526Actual
6218100.002022-03-198536Budget
840142.002021-10-178517Actual
24641298.002023-09-178513Actual
1689684.002023-01-178536Actual
13476-537.002022-10-168574Actual
3512536.002024-06-178526Actual
2722285.002023-11-178546Actual
26992192.002023-11-178564Actual
7104100.002022-04-198515Budget
4449125.332022-01-178568Actual
26334185.932023-10-178528Actual
1177055.002022-08-178526Actual
3735200.002022-01-178515Budget
130517.002021-11-178573Actual
1084892.002022-07-188566Actual
1285090.002022-09-178516Budget
2614160.002021-12-188515Actual
729151.002022-04-198526Actual
34236373.822024-05-198518Actual
908169.002022-06-178563Actual
1413100.002021-11-178564Budget
29502122.002024-01-178536Actual
1488488.002022-11-178536Actual
10988142.002022-07-188567Actual
31219150.762024-02-1785612Actual
7024100.002022-04-198564Budget
33020322.002024-04-188517Actual
393771255.502024-10-168573Actual
3340681.612024-04-1885112Actual
23731179.002023-08-178514Actual
789991.002022-05-208513Actual
19846108.002023-04-198565Actual
15658112.002022-12-188564Actual
22820138.002023-07-188515Actual
1787291.002023-02-178516Actual
2952870.002024-01-178546Actual
183899.272023-02-1785511Actual
2340442.252023-07-1885411Actual
32342134.802024-03-1885612Actual
23766134.002023-08-178564Actual
3833451.002024-09-178573Actual
3594200.002022-01-178514Budget
8756135.002022-05-208567Actual
3071371.002024-02-178566Actual
28235204.002023-12-188565Actual
1890330.002023-03-198526Actual
2671160.002021-12-188565Actual
8364100.002022-05-208516Budget
2988532.672024-01-1785211Actual
841344.002022-05-208526Actual
13510273.002022-10-178513Actual
27338265.002023-11-178517Actual
861489.002022-05-208566Actual
6590100.002022-03-198518Budget
164473.952022-12-1885212Actual
2299348.002023-07-188546Actual
2666312.462023-10-1785612Actual
2207571.002023-06-178566Actual
9483112.002022-06-178516Actual
2508676.002023-09-178566Actual
1426511.402022-10-1785211Actual
25700234.002023-10-178513Actual
12710200.002022-09-178515Budget
75886.002021-10-178566Actual
10382108.002022-07-188564Actual
36248120.002024-07-188516Actual
1523964.592022-11-1785111Actual
691630.002022-04-198573Budget
1928565.652023-03-1985111Actual
33677164.002024-05-198563Actual
19107207.002023-03-198567Actual
1836230.552023-02-1785411Actual
439080.002022-01-178528Budget
3328760.332024-04-1885311Actual
3455687.992024-05-1985112Actual
8882108.662022-05-208528Actual
13323231.392022-09-178518Actual
612185.002022-03-198516Actual
11066235.932022-07-188518Actual
1833530.552023-02-1785311Actual
37003146.872024-07-1885213Actual
393801457.802024-10-168574Actual
1491200.002021-11-178515Budget
3679979.482024-07-1885611Actual
1739464.592023-01-1785611Actual
2479583.002023-09-178564Actual
3906713.532024-09-1785511Actual
452890.002022-02-178513Budget
32963103.002024-04-188566Actual
2848120.002021-12-188536Actual
3213665.652024-03-1885211Actual
31988382.912024-03-188518Actual
3794998.632024-08-1785611Actual
387290.002022-01-178516Budget
3260994.002024-04-188573Actual
30093139.062024-01-1785612Actual
1177140.002022-08-178526Budget
3688519.912024-07-1885212Actual
1238099.002022-09-178513Actual
7340111.002022-04-198536Actual
1730628.422023-01-1785311Actual
2993982.682024-01-1785411Actual
953041.002022-06-178526Actual
1795345.002023-02-178546Actual
1139317.002022-08-178573Actual
3183981.002024-03-188566Actual
10323174.002022-07-188514Actual
2997394.382024-01-1785611Actual
3219085.872024-03-1885411Actual
13545200.002022-10-178563Actual
3857548.002024-09-178526Actual
31099101.822024-02-1785611Actual
1337070.002022-09-178528Budget
1627429.482022-12-1885311Actual
25236295.032023-09-178518Actual
275090.002021-12-188516Budget
1252138.002022-09-178573Actual
1252030.002022-09-178573Budget
12302104.112022-08-178568Actual
5386109.002022-02-178567Actual
518840.002022-02-178556Budget
2036817.782023-04-1985311Actual
2296783.002023-07-188536Actual
6591213.212022-03-198518Actual
29765170.782024-01-178528Actual
1765933.002023-02-178573Actual
1087101.082021-10-178568Actual
9404100.002022-06-178565Budget
31641212.002024-03-188565Actual
24266187.452023-08-178568Actual
749268.002022-04-198566Actual
33140167.752024-04-188528Actual
1244260.002022-09-178563Budget
6700119.272022-03-198568Actual
3671370.972024-07-1885311Actual
2255013.532023-06-1785612Actual
1435242.252022-10-1785611Actual
2093465.002023-05-208516Actual
5512128.362022-02-178528Actual
5900100.002022-03-198564Budget
458859.002022-02-178563Actual
3803518.842024-08-1785212Actual
3685777.362024-07-1885112Actual
18691176.002023-03-198514Actual
3865560.002024-09-178556Actual
35153105.002024-06-178536Actual
1064640.002022-07-188526Budget
2001135.002023-04-198556Actual
393891569.902024-10-168577Actual
3632972.002024-07-188546Actual
4777100.002022-02-178564Budget
4343175.332022-01-178518Actual
2435220.972023-08-1785211Actual
9482100.002022-06-178516Budget
9580100.002022-06-178536Budget
108870.002021-10-178568Budget
16099273.812022-12-188518Actual
3998.002021-10-178513Actual
36480232.002024-07-188567Actual
1477198.002022-11-178565Actual
1299589.002022-09-178546Actual
5980164.002022-03-198515Actual
29799208.662024-01-178568Actual
15623146.002022-12-188514Actual
3405449.002024-05-198556Actual
9997157.142022-06-178528Actual
2024100.002021-11-178567Budget
19072212.002023-03-198517Actual
31896297.002024-03-188517Actual
5093100.002022-02-178536Budget
2196225.002023-06-178526Actual
2239936.932023-06-1785311Actual
2500197.002023-09-178536Actual
1591646.002022-12-188556Actual
23859130.002023-08-178565Actual
3003195.442024-01-1785112Actual
33468136.932024-04-1885612Actual
855540.002022-05-208556Budget
30983117.782024-02-1785111Actual
289581.002021-12-188546Actual
2440643.312023-08-1785411Actual
265368.212023-10-1785511Actual
10695112.002022-07-188536Actual
28023203.002023-12-188563Actual
9810178.002022-06-178517Actual
2662911.402023-10-1785112Actual
3800769.912024-08-1785112Actual
11115114.722022-07-188528Actual
2947430.002024-01-178526Actual
3517964.002024-06-178546Actual
39306183.712024-09-1785213Actual
30515193.002024-02-178565Actual
8365122.002022-05-208516Actual
4263133.002022-01-178567Actual
3397432.002024-05-198526Actual
3812790.732024-08-1785113Actual
1084980.002022-07-188566Budget
2301953.002023-07-188556Actual
2291111.002021-12-188513Actual
33054222.002024-04-188567Actual
1580981.002022-12-188516Actual
36538442.002024-07-188518Actual
23646145.002023-08-178563Actual
9882.002021-10-178563Actual
10462200.002022-07-188515Budget
3556370.972024-06-1785311Actual
1898333.002023-03-198556Actual
3065457.002024-02-178546Actual
33553118.802024-04-1885213Actual
55736.002021-10-178526Actual
15026236.002022-11-178517Actual
10696100.002022-07-188536Budget
3656126.002022-01-178564Actual
122780.002021-11-178563Budget
1027430.002022-07-188573Budget
3742531.002024-08-178526Actual
21249157.142023-05-208528Actual
2343111.402023-07-1885511Actual
2204234.002023-06-178556Actual
981219.272021-10-178518Actual
6964200.002022-04-198514Budget
3103894.382024-02-1785311Actual
28293109.002023-12-188516Actual
34735113.532024-05-1985613Actual
28348130.002023-12-188536Actual
2546520.972023-09-1785511Actual
12772101.002022-09-178565Actual
466630.002022-02-178573Budget
38362360.002024-09-178514Actual
1304262.002022-09-178556Actual
26211256.002023-10-178517Actual
2242643.312023-06-1785411Actual
35944246.002024-07-188513Actual
3793164.002022-01-178565Actual
18161231.392023-02-178518Actual
39159102.892024-09-1785112Actual
3402875.002024-05-198546Actual

Generated 2024-11-16 14:18:38.359 UTC