[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 860   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632023-08-1185111Actual
2716837.002023-11-118526Actual
1013697.002022-07-128513Actual
26781129.322023-10-1185613Actual
32517275.002024-04-128513Actual
31157102.892024-02-1185112Actual
3745397.002024-08-118536Actual
6964200.002022-04-138514Budget
20255178.362023-04-138568Actual
29261308.002024-01-118514Actual
26992192.002023-11-118564Actual
626470.002022-03-138546Budget
10057131.392022-06-118568Actual
17814134.002023-02-118565Actual
2606780.002023-10-118536Actual
2446767.782023-08-1185611Actual
15147114.722022-11-118528Actual
499792.002022-02-118516Actual
2613200.002021-12-128515Budget
3862962.002024-09-118546Actual
3685777.362024-07-1285112Actual
10461144.002022-07-128515Actual
3676734.802024-07-1285511Actual
458960.002022-02-118563Budget
3657100.002022-01-118564Budget
9483112.002022-06-118516Actual
27694100.762023-11-1185611Actual
2103207.152021-11-118518Actual
2837471.002023-12-128546Actual
406340.002022-01-118556Budget
9266157.002022-06-118564Actual
3015155.642024-01-1185113Actual
980100.002021-10-118518Budget
31988382.912024-03-128518Actual
26838276.002023-11-118513Actual
28235204.002023-12-128565Actual
557380.002022-02-118568Budget
17131251.092023-01-118518Actual
37305240.002024-08-118515Actual
2642782.682023-10-1185111Actual
9882.002021-10-118563Actual
1591646.002022-12-128556Actual
9404100.002022-06-118565Budget
2172334.002023-06-118573Actual
2505327.002023-09-118556Actual
2301953.002023-07-128556Actual
28293109.002023-12-128516Actual
2291271.002023-07-128516Actual
35978186.002024-07-128563Actual
245522.892023-08-1185212Actual
2346453.952023-07-1285611Actual
1423753.952022-10-1185111Actual
579330.002022-03-138573Budget
5385100.002022-02-118567Budget
795872.002022-05-148563Actual
3671370.972024-07-1285311Actual
1496964.002022-11-118566Actual
36097227.002024-07-128564Actual
21843155.002023-06-118515Actual
37127233.002024-08-118563Actual
15751130.002022-12-128565Actual
3005920.972024-01-1185212Actual
20876145.002023-05-148565Actual
1589052.002022-12-128546Actual
2847100.002021-12-128536Budget
14644168.002022-11-118514Actual
134881248.802022-10-108578Actual
2276297.002023-07-128564Actual
551380.002022-02-118528Budget
30573100.002024-02-118516Actual
9810178.002022-06-118517Actual
2579453.002023-10-118573Actual
3080198.002021-12-128517Actual
6700119.272022-03-138568Actual
1730628.422023-01-1185311Actual
27606102.892023-11-1185311Actual
8285100.002022-05-148565Budget
393771255.502024-10-108573Actual
1630139.062022-12-1285411Actual
4263133.002022-01-118567Actual
1698178.002023-01-118566Actual
55736.002021-10-118526Actual
850870.002022-05-148546Budget
1559548.002022-12-128573Actual
861580.002022-05-148566Budget
1621965.652022-12-1285111Actual
7710181.392022-04-138518Actual
3553664.592024-06-1185211Actual
445080.002022-01-118568Budget
28611181.392023-12-128528Actual
2808073.002023-12-128573Actual
34618158.212024-05-1385612Actual
10383100.002022-07-128564Budget
31513339.002024-03-128514Actual
16161187.452022-12-128568Actual
2031369.912023-04-1385111Actual
8461100.002022-05-148536Budget
16041184.002022-12-128567Actual
1993129.002023-04-138526Actual
11254127.002022-08-118513Actual
2766034.802023-11-1185511Actual
23264123.812023-07-128568Actual
32963103.002024-04-128566Actual
15119307.152022-11-118518Actual
3101132.672024-02-1185211Actual
2148442.252023-05-1485611Actual
6042131.002022-03-138565Actual
2500197.002023-09-118536Actual
11255100.002022-08-118513Budget
368138.002021-10-118515Actual
17567317.002023-02-118513Actual
2479583.002023-09-118564Actual
2057212.462023-04-1385612Actual
2291111.002021-12-128513Actual
26367178.362023-10-118568Actual
332870.002021-12-128568Budget
26334185.932023-10-118528Actual
1084980.002022-07-128566Budget
10520100.002022-07-128565Budget
1224178.362022-08-118528Actual
6638108.662022-03-138528Actual
24676178.002023-09-118563Actual
3791613.532024-08-1185511Actual
9870100.002022-06-118567Budget
27493169.272023-11-118568Actual
17073135.002023-01-118567Actual
4124110.002022-01-118566Actual
13632133.002022-10-118514Actual
25735170.002023-10-118563Actual
11115114.722022-07-128528Actual
8835185.932022-05-148518Actual
164473.952022-12-1285212Actual
18222167.752023-02-118568Actual
31336127.572024-02-1185613Actual
6778100.002022-04-138513Budget
32460113.532024-03-1285613Actual
1833530.552023-02-1185311Actual
387290.002022-01-118516Budget
75886.002021-10-118566Actual
3488475.002024-06-118573Actual
1797929.002023-02-118556Actual
194853.952023-03-1385112Actual
7632153.002022-04-138567Actual
2538410.332023-09-1185211Actual
3898659.272024-09-1185211Actual
3794998.632024-08-1185611Actual
38866143.512024-09-118528Actual
401670.002022-01-118546Budget
346863.002022-01-118563Actual
2237228.422023-06-1185211Actual
27050224.002023-11-118515Actual
1535561.402022-11-1185611Actual
30302193.002024-02-118563Actual
36155250.002024-07-128515Actual
1964152.002021-11-118517Actual
3556370.972024-06-1185311Actual
17038189.002023-01-118517Actual
3148569.002024-03-128573Actual
439080.002022-01-118528Budget
4342100.002022-01-118518Budget
7103122.002022-04-138515Actual
29141317.002024-01-118513Actual
743440.002022-04-138556Budget
855540.002022-05-148556Budget
23202228.362023-07-128518Actual
265368.212023-10-1185511Actual
32108134.802024-03-1285111Actual
19846108.002023-04-138565Actual
1686822.002023-01-118526Actual
8755100.002022-05-148567Budget
1289834.002022-09-118526Actual
3180648.002024-03-128556Actual
14020158.002022-10-118517Actual
38362360.002024-09-118514Actual
27752109.272023-11-1185112Actual
616940.002022-03-138526Budget
2024100.002021-11-118567Budget
255566.082023-09-1185112Actual
8286112.002022-05-148565Actual
11820100.002022-08-118536Budget
1197374.002022-08-118566Actual
2042223.102023-04-1385511Actual
1299589.002022-09-118546Actual
616843.002022-03-138526Actual
35944246.002024-07-128513Actual
2399862.002023-08-118546Actual
1392841.002022-10-118556Actual
1390256.002022-10-118546Actual
33140167.752024-04-128528Actual
3331458.212024-04-1285411Actual
10988142.002022-07-128567Actual
25673-4182.202023-10-1085711Actual
2072140.002023-05-148573Actual
256531012.202023-10-108573Actual
3812790.732024-08-1185113Actual
1491200.002021-11-118515Budget
70044.002021-10-118556Actual
12631100.002022-09-118564Budget
21877100.002023-06-118565Actual
3328760.332024-04-1285311Actual
23109180.002023-07-128517Actual
38069180.552024-08-1185612Actual
36190166.002024-07-128565Actual
2004462.002023-04-138566Actual
452990.002022-02-118513Actual
3635556.002024-07-128556Actual
25264143.512023-09-118528Actual
841344.002022-05-148526Actual
2832027.002023-12-128526Actual
32765226.002024-04-128565Actual
1074280.002022-07-128546Budget
2098992.002023-05-148536Actual
5979200.002022-03-138515Budget
3172631.002024-03-128526Actual
11066235.932022-07-128518Actual
2039540.122023-04-1385411Actual
2497316.002023-09-118526Actual
2096124.002023-05-148526Actual
7711100.002022-04-138518Budget
3854885.002024-09-118516Actual
26306432.912023-10-118518Actual
3285027.002024-04-128526Actual
1789925.002023-02-118526Actual
31641212.002024-03-128565Actual
3969100.002022-01-118536Budget
55630.002021-10-118526Budget
36445331.002024-07-128517Actual
2178582.002023-06-118564Actual
3178064.002024-03-128546Actual
39392690.102024-10-108578Actual
4343175.332022-01-118518Actual
1482974.002022-11-118516Actual
10987100.002022-07-128567Budget
24761176.002023-09-118514Actual
4203200.002022-01-118517Budget
245257.142023-08-1185112Actual
2666312.462023-10-1185612Actual
3688519.912024-07-1285212Actual
1168100.002021-11-118513Budget
31304124.062024-02-1185213Actual
13726162.002022-10-118515Actual
1172398.002022-08-118516Actual
2502753.002023-09-118546Actual
2443310.332023-08-1185511Actual
33054222.002024-04-128567Actual
33677164.002024-05-138563Actual
6965176.002022-04-138514Actual
1669099.002023-01-118564Actual
3793164.002022-01-118565Actual
21163142.002023-05-148567Actual
2757949.702023-11-1185211Actual
3327123.812021-12-128568Actual
2370334.002023-08-118573Actual
3873103.002022-01-118516Actual
10928158.002022-07-128517Actual
32016205.632024-03-128528Actual
16748149.002023-01-118515Actual
2473334.002023-09-118573Actual
2207571.002023-06-118566Actual
26748181.962023-10-1185213Actual
3458434.802024-05-1385212Actual
32637395.002024-04-128514Actual
33174205.632024-04-128568Actual
39040101.822024-09-1185411Actual
3788996.512024-08-1185411Actual
775870.002022-04-138528Budget

Generated 2024-11-10 15:09:18.118 UTC