[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 882   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002022-08-118526Budget
3327123.812021-12-128568Actual
3015155.642024-01-1185113Actual
1491200.002021-11-118515Budget
967434.002022-06-118556Actual
1496964.002022-11-118566Actual
235059.002021-12-128563Actual
1382187.002022-10-118516Actual
3293040.002024-04-128556Actual
3594200.002022-01-118514Budget
21283135.932023-05-148568Actual
3408674.002024-05-138566Actual
1789925.002023-02-118526Actual
2497316.002023-09-118526Actual
13545200.002022-10-118563Actual
7340111.002022-04-138536Actual
15538158.002022-12-128563Actual
122780.002021-11-118563Budget
2399862.002023-08-118546Actual
1304262.002022-09-118556Actual
28023203.002023-12-128563Actual
19227125.332023-03-138568Actual
3857548.002024-09-118526Actual
2843389.002023-12-128566Actual
729040.002022-04-138526Budget
39339171.432024-09-1185613Actual
17073135.002023-01-118567Actual
130420.002021-11-118573Budget
504540.002022-02-118526Budget
38397188.002024-09-118564Actual
2151120.782021-11-118528Actual
1431928.422022-10-1185411Actual
29296178.002024-01-118564Actual
612185.002022-03-138516Actual
3582764.412024-06-1185113Actual
4264100.002022-01-118567Budget
37629242.002024-08-118567Actual
368138.002021-10-118515Actual
743331.002022-04-138556Actual
35508116.722024-06-1185111Actual
4776142.002022-02-118564Actual
7710181.392022-04-138518Actual
33642275.002024-05-138513Actual
1559548.002022-12-128573Actual
18189108.662023-02-118528Actual
3556370.972024-06-1185311Actual
855658.002022-05-148556Actual
749380.002022-04-138566Budget
28583443.512023-12-128518Actual
256158.212023-09-1185612Actual
392151.002022-01-118526Actual
26958298.002023-11-118514Actual
1423753.952022-10-1185111Actual
2606780.002023-10-118536Actual
1376194.002022-10-118565Actual
2255013.532023-06-1185612Actual
36063384.002024-07-128514Actual
15119307.152022-11-118518Actual
31548192.002024-03-128564Actual
1186680.002022-08-118546Budget
8223100.002022-05-148515Budget
33947106.002024-05-138516Actual
3402875.002024-05-138546Actual
1310280.002022-09-118566Budget
3221243.512021-12-128518Actual
7571211.002022-04-138517Actual
2103207.152021-11-118518Actual
32108134.802024-03-1285111Actual
32672238.002024-04-128564Actual
1079055.002022-07-128556Actual
33526108.272024-04-1285113Actual
3260994.002024-04-128573Actual
3901359.272024-09-1185311Actual
1795345.002023-02-118546Actual
5900100.002022-03-138564Budget
1730628.422023-01-1185311Actual
10519117.002022-07-128565Actual
6591213.212022-03-138518Actual
637164.002022-03-138566Actual
17924.002021-10-118573Actual
13371117.752022-09-118528Actual
1725157.142023-01-1185111Actual
38745317.002024-09-118517Actual
3331458.212024-04-1285411Actual
3635556.002024-07-128556Actual
1842339.062023-02-1185611Actual
3328760.332024-04-1285311Actual
32823115.002024-04-128516Actual
967340.002022-06-118556Budget
17814134.002023-02-118565Actual
17567317.002023-02-118513Actual
26992192.002023-11-118564Actual
1553105.002021-11-118565Actual
2535100.002021-12-128564Budget
226200.002021-10-118514Budget
2301953.002023-07-128556Actual
2034119.912023-04-1385211Actual
729151.002022-04-138526Actual
1739464.592023-01-1185611Actual
225173.952023-06-1185112Actual
22132178.002023-06-118517Actual
3068047.002024-02-118556Actual
33232148.632024-04-1285111Actual
289480.002021-12-128546Budget
9020100.002022-06-118513Budget
3794100.002022-01-118565Budget
1632811.402022-12-1285511Actual
10137100.002022-07-128513Budget
2947430.002024-01-118526Actual
3178064.002024-03-128546Actual
2291111.002021-12-128513Actual
2997394.382024-01-1185611Actual
30210124.062024-01-1185613Actual
861580.002022-05-148566Budget
1084980.002022-07-128566Budget
2072140.002023-05-148573Actual
2479583.002023-09-118564Actual
2157511.402023-05-1485612Actual
2335032.672023-07-1285211Actual
499690.002022-02-118516Budget
17927100.002023-02-118536Actual
8834100.002022-05-148518Budget
15623146.002022-12-128514Actual
37595282.002024-08-118517Actual
28348130.002023-12-128536Actual
3373460.002024-05-138573Actual
900100.002021-10-118567Budget
1893184.002023-03-138536Actual
27931194.242023-11-1185613Actual
2613200.002021-12-128515Budget
25678-3784.402023-10-1085712Actual
3791613.532024-08-1185511Actual
428100.002021-10-118565Budget
2142343.312023-05-1485411Actual
163290.002021-11-118516Budget
28703148.632023-12-1285111Actual
17721109.002023-02-118564Actual
28293109.002023-12-128516Actual
8364100.002022-05-148516Budget
1117580.002022-07-128568Budget
3969100.002022-01-118536Budget
458960.002022-02-118563Budget
35153105.002024-06-118536Actual
2057212.462023-04-1385612Actual
30422248.002024-02-118564Actual
11643100.002022-08-118565Budget
2657043.312023-10-1185611Actual
15658112.002022-12-128564Actual
3169999.002024-03-128516Actual
1931311.402023-03-1385211Actual
1535561.402022-11-1185611Actual
38603123.002024-09-118536Actual
36538442.002024-07-128518Actual
2766034.802023-11-1185511Actual
19846108.002023-04-138565Actual
392040.002022-01-118526Budget
1285090.002022-09-118516Budget
22253119.272023-06-118528Actual
39221168.852024-09-1185612Actual
32016205.632024-03-128528Actual
1482974.002022-11-118516Actual
2955445.002024-01-118556Actual
2340442.252023-07-1285411Actual
2291271.002023-07-128516Actual
2296783.002023-07-128536Actual
9267100.002022-06-118564Budget
27606102.892023-11-1185311Actual
3397432.002024-05-138526Actual
1689684.002023-01-118536Actual
1586492.002022-12-128536Actual
775870.002022-04-138528Budget
13322100.002022-09-118518Budget
38958128.422024-09-1185111Actual
37305240.002024-08-118515Actual
9403148.002022-06-118565Actual
605100.002021-10-118536Budget
24888118.002023-09-118565Actual
2505327.002023-09-118556Actual
34355173.102024-05-1385111Actual
2036817.782023-04-1385311Actual
2502753.002023-09-118546Actual
177779.002021-11-118546Actual
195439.272023-03-1385612Actual
1139230.002022-08-118573Budget
2332250.762023-07-1285111Actual
1426511.402022-10-1185211Actual
3627529.002024-07-128526Actual
2848120.002021-12-128536Actual
3685777.362024-07-1285112Actual
182340.002021-11-118556Budget
2609345.002023-10-118546Actual
11254127.002022-08-118513Actual
1191350.002022-08-118556Budget
1890330.002023-03-138526Actual
13323231.392022-09-118518Actual
14020158.002022-10-118517Actual
34792300.002024-06-118513Actual
20842142.002023-05-148515Actual
242820.002021-12-128573Budget
518840.002022-02-118556Budget
20629298.002023-05-148513Actual
188590.002021-11-118566Budget
38069180.552024-08-1185612Actual
65280.002021-10-118546Budget
21843155.002023-06-118515Actual
33855202.002024-05-138515Actual
12709172.002022-09-118515Actual
1995988.002023-04-138536Actual
908169.002022-06-118563Actual
2923377.002024-01-118573Actual
3745397.002024-08-118536Actual
2293917.002023-07-128526Actual
1828055.022023-02-1185111Actual
439080.002022-01-118528Budget
245522.892023-08-1185212Actual
9483112.002022-06-118516Actual
3898659.272024-09-1185211Actual
427112.002021-10-118565Actual
3141110.002021-12-128567Actual
194853.952023-03-1385112Actual
2993982.682024-01-1185411Actual
15503326.002022-12-128513Actual
33054222.002024-04-128567Actual
29176173.002024-01-118563Actual
31219150.762024-02-1185612Actual
3800769.912024-08-1185112Actual
25264143.512023-09-118528Actual
36190166.002024-07-128565Actual
8694144.002022-05-148517Actual
9482100.002022-06-118516Budget
8835185.932022-05-148518Actual
367200.002021-10-118515Budget
2666312.462023-10-1185612Actual
1343180.002022-09-118568Budget
3343419.912024-04-1285212Actual
1467891.002022-11-118564Actual
2840055.002023-12-128556Actual
12192196.542022-08-118518Actual
18161231.392023-02-118518Actual
31428172.002024-03-128563Actual
2648240.122023-10-1185311Actual
2808073.002023-12-128573Actual
749268.002022-04-138566Actual
1751013.532023-01-1185612Actual

Generated 2024-11-10 21:47:01.214 UTC